3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2011-04-27 22:03 +0200 Janusz Dobrowolski
14 (2743) Added Purchase Invice edition.
15 includes/app_entries.inc
16 includes/db/inventory_db.inc
17 includes/references.inc
18 purchasing/includes/db/grn_db.inc
19 purchasing/includes/db/invoice_db.inc
20 purchasing/includes/db/invoice_items_db.inc
21 purchasing/includes/supp_trans_class.inc
22 purchasing/includes/ui/invoice_ui.inc
23 purchasing/inquiry/supplier_inquiry.php
24 purchasing/supplier_credit.php
25 purchasing/supplier_invoice.php
27 2011-04-01 15:54 +0200 Janusz Dobrowolski
28 (2708) Added file for FA framework changes documentation.
31 2011-04-01 15:45 +0200 Janusz Dobrowolski
32 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
33 This removes problems with databases spread over multiply hosts and make possible db_export to
34 central backup directory.
35 admin/db/company_db.inc
36 admin/db/maintenance_db.inc
37 admin/inst_upgrade.php
38 purchasing/includes/db/po_db.inc
44 2011-03-23 18:42 +0100 Janusz Dobrowolski
45 (2694) Blocked purchase invoice and delivery entry for closed date.
46 purchasing/po_entry_items.php
47 purchasing/po_receive_items.php
48 purchasing/supplier_invoice.php
50 2011-01-26 15:01 +0000 Janusz Dobrowolski
51 (2630) Transactions will remain closed after after fiscal year was reopened.
52 admin/db/fiscalyears_db.inc
54 2011-01-26 14:58 +0000 Janusz Dobrowolski
55 (2629) Added date check against closed fiscal year.
56 gl/manage/close_period.php
58 2011-01-26 13:02 +0000 Janusz Dobrowolski
59 (2628) Added closing transactions on selected date, reorganized WO costing.
62 2011-01-26 13:01 +0000 Janusz Dobrowolski
63 (2627) Fixed transaction date check messages.
68 gl/manage/revaluate_currencies.php
69 inventory/adjustments.php
70 inventory/transfers.php
71 purchasing/supplier_credit.php
72 purchasing/supplier_payment.php
73 sales/create_recurrent_invoices.php
74 sales/credit_note_entry.php
75 sales/customer_credit_invoice.php
76 sales/customer_delivery.php
77 sales/customer_invoice.php
78 sales/customer_payments.php
79 sales/inquiry/customer_inquiry.php
80 sales/sales_order_entry.php
82 2011-01-26 12:59 +0000 Janusz Dobrowolski
83 (2626) Reorganized work order costing to make corect registration of costs in journal.
86 includes/ui/ui_view.inc
87 manufacturing/includes/db/work_order_costing_db.inc
88 manufacturing/includes/db/work_orders_db.inc
89 manufacturing/includes/db/work_orders_quick_db.inc
90 manufacturing/includes/manufacturing_db.inc
91 manufacturing/includes/manufacturing_ui.inc
92 manufacturing/view/wo_costs_view.php
93 manufacturing/work_order_costs.php
97 2011-01-26 12:56 +0000 Janusz Dobrowolski
98 (2625) Fixed transaction date check message.
99 manufacturing/work_order_add_finished.php
100 manufacturing/work_order_entry.php
102 2011-01-26 12:53 +0000 Janusz Dobrowolski
103 (2624) Added closing transactions up to selected date.
104 applications/generalledger.php
106 gl/includes/db/gl_db_trans.inc
107 gl/inquiry/journal_inquiry.php
108 gl/manage/close_period.php
109 includes/access_levels.inc
110 includes/db/audit_trail_db.inc
111 includes/ui/ui_input.inc
112 purchasing/po_entry_items.php
113 themes/aqua/images/closed.png
114 themes/cool/images/closed.png
115 themes/default/images/closed.png
117 2011-01-26 12:46 +0000 Janusz Dobrowolski
118 (2623) Added system tale for transaction edition entry points.
119 includes/app_entries.inc
122 2011-01-26 12:46 +0000 Janusz Dobrowolski
123 (2622) Added check_user_access helper.
124 includes/current_user.inc
126 2011-01-26 12:45 +0000 Janusz Dobrowolski
127 (2621) Added check for closed transactions.
128 includes/data_checks.inc
130 2011-01-26 12:45 +0000 Janusz Dobrowolski
131 (2620) Added check for closed date.
132 includes/date_functions.inc
134 2011-01-26 12:44 +0000 Janusz Dobrowolski
135 (2619) Added missing tax_algorithm retrieval in read_po_header()
136 purchasing/includes/db/po_db.inc
138 2011-01-26 12:42 +0000 Janusz Dobrowolski
139 (2618) Fixed bug in set_company_pref()
140 admin/db/company_db.inc
142 2011-01-26 12:32 +0000 Janusz Dobrowolski
143 (2617) Fixed buggy qoh check message.
144 manufacturing/work_order_issue.php
146 2011-01-06 22:48 +0000 Janusz Dobrowolski
147 (2592) Upgrade procedures for 2.4
151 2011-01-06 21:33 +0000 Janusz Dobrowolski
152 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
155 2011-01-06 20:57 +0000 Janusz Dobrowolski
156 (2590) Initialized upgrade procedures for FA 2.4
159 2011-01-06 20:18 +0000 Janusz Dobrowolski
160 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
163 2011-01-06 20:16 +0000 Janusz Dobrowolski
164 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
166 includes/sysnames.inc
168 includes/ui/ui_lists.inc
169 purchasing/includes/db/invoice_db.inc
170 purchasing/includes/db/po_db.inc
171 purchasing/includes/db/supp_trans_db.inc
172 purchasing/includes/db/suppliers_db.inc
173 purchasing/includes/po_class.inc
174 purchasing/includes/supp_trans_class.inc
175 purchasing/includes/ui/invoice_ui.inc
176 purchasing/manage/suppliers.php
177 purchasing/supplier_invoice.php
183 2011-01-06 20:14 +0000 Janusz Dobrowolski
184 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
185 purchasing/includes/ui/po_ui.inc
186 purchasing/po_entry_items.php
188 2011-01-06 20:12 +0000 Janusz Dobrowolski
189 (2586) Updated sources version.
192 2011-01-04 17:32 +0000 Janusz Dobrowolski
193 (2585) Merged changes from mai trunk up to 2.3.1
196 admin/db/company_db.inc
197 admin/db/transactions_db.inc
199 admin/void_transaction.php
200 applications/application.php
201 applications/customers.php
202 applications/dimensions.php
203 applications/generalledger.php
204 applications/inventory.php
205 applications/manufacturing.php
206 applications/setup.php
207 applications/suppliers.php
211 gl/includes/db/gl_db_bank_accounts.inc
212 gl/includes/db/gl_db_trans.inc
213 gl/inquiry/balance_sheet.php
214 gl/inquiry/profit_loss.php
215 gl/manage/gl_quick_entries.php
216 includes/date_functions.inc
217 includes/db/inventory_db.inc
220 includes/lang/gettext.php
221 includes/packages.inc
223 includes/ui/items_cart.inc
224 includes/ui/ui_lists.inc
228 lang/new_language_template/LC_MESSAGES/empty.po
229 purchasing/includes/db/grn_db.inc
230 purchasing/includes/db/invoice_db.inc
231 purchasing/includes/db/po_db.inc
232 purchasing/includes/po_class.inc
233 purchasing/includes/ui/invoice_ui.inc
234 purchasing/includes/ui/po_ui.inc
235 purchasing/po_entry_items.php
236 purchasing/po_receive_items.php
237 purchasing/supplier_payment.php
238 reporting/includes/pdf_report.inc
239 sales/includes/db/cust_trans_db.inc
240 sales/sales_order_entry.php
243 themes/aqua/images/menu_entry.png
244 themes/aqua/images/menu_inquiry.png
245 themes/aqua/images/menu_maintenance.png
246 themes/aqua/images/menu_report.png
247 themes/aqua/images/menu_settings.png
248 themes/aqua/images/menu_system.png
249 themes/aqua/images/menu_transaction.png
250 themes/aqua/images/menu_update.png
251 themes/aqua/renderer.php
252 themes/cool/images/menu_entry.png
253 themes/cool/images/menu_inquiry.png
254 themes/cool/images/menu_maintenance.png
255 themes/cool/images/menu_report.png
256 themes/cool/images/menu_settings.png
257 themes/cool/images/menu_system.png
258 themes/cool/images/menu_transaction.png
259 themes/cool/images/menu_update.png
260 themes/cool/renderer.php
261 themes/default/images/menu_entry.png
262 themes/default/images/menu_inquiry.png
263 themes/default/images/menu_maintenance.png
264 themes/default/images/menu_report.png
265 themes/default/images/menu_settings.png
266 themes/default/images/menu_system.png
267 themes/default/images/menu_transaction.png
268 themes/default/images/menu_update.png
269 themes/default/renderer.php
272 2010-12-09 12:53 +0000 Janusz Dobrowolski
273 (2536) Release date in changelog fixed
276 2010-12-09 12:45 +0000 Joe Hunt
281 2010-12-09 11:12 +0000 Janusz Dobrowolski
282 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
285 2010-12-09 11:09 +0000 Janusz Dobrowolski
286 (2533) [0000313] Fixed multiply vulnerabilities.
287 dimensions/includes/dimensions_db.inc
289 includes/data_checks.inc
290 includes/systypes.inc
291 purchasing/includes/ui/po_ui.inc
292 reporting/includes/header2.inc
293 sales/includes/sales_db.inc
295 2010-12-09 11:07 +0000 Janusz Dobrowolski
296 (2532) Debug backtrace on all errors when go_debug is set to 2
298 includes/ui/ui_msgs.inc
299 includes/ui/ui_view.inc
301 2010-12-09 11:06 +0000 Janusz Dobrowolski
302 (2531) Added SetFontSize method for better compatibility with pdf version.
303 reporting/includes/excel_report.inc
305 2010-12-09 11:06 +0000 Janusz Dobrowolski
306 (2530) Fixed sql assembly in get_account_types.
307 gl/includes/db/gl_db_account_types.inc
309 2010-12-09 11:05 +0000 Janusz Dobrowolski
310 (2529) [0000312] Prevented directory traversal
311 admin/attachments.php
312 admin/company_preferences.php
313 admin/display_prefs.php
315 2010-12-09 11:04 +0000 Janusz Dobrowolski
316 (2528) [0000314] Fixed session fixation vulnerability
319 2010-12-09 11:03 +0000 Janusz Dobrowolski
320 (2527) Updated to current sorces
321 lang/new_language_template/LC_MESSAGES/empty.po
323 2010-12-08 13:27 +0000 Janusz Dobrowolski
324 (2526) Added errors.inc inclusion in isession.inc
328 2010-12-07 16:04 +0000 Janusz Dobrowolski
329 (2525) Additional fix to error handling.
333 2010-12-07 12:09 +0000 Janusz Dobrowolski
334 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
337 2010-12-07 12:08 +0000 Janusz Dobrowolski
338 (2523) Improved error handling.
339 admin/inst_module.php
343 2010-12-07 12:07 +0000 Janusz Dobrowolski
344 (2522) Added missing hook class methods placeholders.
347 2010-12-07 12:05 +0000 Janusz Dobrowolski
348 (2521) Changes error_reporting parameter acording to tip in php manual.
351 2010-12-07 10:12 +0000 Janusz Dobrowolski
355 2010-12-07 10:12 +0000 Janusz Dobrowolski
357 reporting/includes/tcpdf.php
359 2010-12-07 08:05 +0000 Janusz Dobrowolski
360 (2518) Fixed multiply small issues mainly related to php5.3.
363 2010-12-07 08:04 +0000 Janusz Dobrowolski
364 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
366 reporting/includes/class.pdf.inc
367 reporting/includes/pdf_report.inc
368 reporting/includes/tcpdf.php
370 2010-12-07 08:02 +0000 Janusz Dobrowolski
371 (2516) Fixed uploaded file name test
374 2010-12-07 08:01 +0000 Janusz Dobrowolski
375 (2515) Voided transactions should not be presented in GL inquiry.
376 gl/includes/db/gl_db_trans.inc
378 2010-12-07 08:00 +0000 Janusz Dobrowolski
379 (2514) Missing tags argument in display_type call
382 2010-12-03 12:34 +0000 Janusz Dobrowolski
383 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
386 2010-12-03 12:32 +0000 Janusz Dobrowolski
388 includes/ui/ui_lists.inc
389 sales/includes/ui/sales_order_ui.inc
391 2010-12-03 12:32 +0000 Janusz Dobrowolski
392 (2511) Added core translation support for modules.
394 includes/lang/gettext.php
396 2010-12-03 12:28 +0000 Janusz Dobrowolski
397 (2510) Imporved readibility.
400 2010-12-03 12:27 +0000 Janusz Dobrowolski
401 (2509) Fixed company prefs refresh after upgrade/restore.
403 admin/db/company_db.inc
404 admin/inst_upgrade.php
406 2010-12-03 11:59 +0000 Joe Hunt
407 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
408 Rerun of trial balance.
410 gl/inquiry/gl_trial_balance.php
414 2010-12-03 10:25 +0000 Joe Hunt
415 (2507) Creating a warning when opening balance in trial balance is not in balance,
417 gl/inquiry/gl_trial_balance.php
420 2010-12-03 00:27 +0000 Joe Hunt
421 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
423 gl/inquiry/gl_trial_balance.php
425 2010-12-02 14:24 +0000 Joe Hunt
426 (2505) When deleting a fiscal year, the open balances should share the same trans no.
428 admin/db/fiscalyears_db.inc
430 2010-12-01 10:14 +0000 Joe Hunt
431 (2504) Better test for correct balance accounts when closing fiscal year.
433 admin/db/fiscalyears_db.inc
435 2010-11-29 09:04 +0000 Janusz Dobrowolski
436 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
439 2010-11-29 09:03 +0000 Janusz Dobrowolski
440 (2502) [0000290] Can't upload files
443 2010-11-29 09:02 +0000 Janusz Dobrowolski
444 (2501) [0000289] Duplicate records in view/print/void transaction pager
445 admin/db/transactions_db.inc
447 2010-11-28 20:17 +0000 Janusz Dobrowolski
448 (2500) Added Italian install wizard translation by Paolo Ardoino.
451 install/lang/it_IT/LC_MESSAGES/it_IT.mo
452 install/lang/it_IT/LC_MESSAGES/it_IT.po
454 2010-11-28 19:12 +0000 Janusz Dobrowolski
455 (2499) Transaction names shortcuts added.
457 includes/sysnames.inc
458 reporting/includes/reports_classes.inc
460 2010-11-28 13:06 +0000 Joe Hunt
461 (2498) Removed possibility to use bank account in Direct Invoice. This
462 was an old method for handling Cash Payment. We now have better options.
464 sales/includes/db/sales_invoice_db.inc
465 sales/manage/customer_branches.php
467 2010-11-26 14:24 +0000 Janusz Dobrowolski
468 (2497) Improved reports menu display.
473 reporting/includes/reports_classes.inc
474 reporting/reports_main.php
476 2010-11-26 10:10 +0000 Janusz Dobrowolski
477 (2496) Fixed ugreports 283,285 and two other small fixes.
480 2010-11-26 10:09 +0000 Janusz Dobrowolski
481 (2495) Fixed vulnerability on id paramater
482 admin/db/security_db.inc
484 2010-11-26 10:08 +0000 Janusz Dobrowolski
485 (2494) Fixed hotkeys support after validation changes
488 2010-11-26 10:07 +0000 Janusz Dobrowolski
489 (2493) Fixed errors/warning due to leaved obsolete code.
492 2010-11-26 10:07 +0000 Janusz Dobrowolski
493 (2492) Fixed tabs switching
494 sales/manage/customer_branches.php
496 2010-11-24 18:02 +0000 Janusz Dobrowolski
497 (2491) A couple of additional smaller fixes.
500 2010-11-24 18:01 +0000 Janusz Dobrowolski
501 (2490) [0000281] Filename saitization added
502 admin/attachments.php
503 admin/db/maintenance_db.inc
506 2010-11-24 18:00 +0000 Janusz Dobrowolski
507 (2489) Fixed period type display.
508 gl/manage/gl_quick_entries.php
510 2010-11-24 17:59 +0000 Janusz Dobrowolski
511 (2488) Fixed errors display in included files.
514 2010-11-24 17:58 +0000 Janusz Dobrowolski
515 (2487) Fixed backup view, sanitization.
518 2010-11-22 21:14 +0000 Janusz Dobrowolski
519 (2486) Extended and improved hooks system, multiply smaller fixes.
522 2010-11-22 21:13 +0000 Janusz Dobrowolski
523 (2485) Rewritten third-party module installation according to extended hooks system.
524 admin/inst_module.php
526 2010-11-22 21:12 +0000 Janusz Dobrowolski
527 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
528 includes/access_levels.inc
529 includes/packages.inc
532 2010-11-22 21:10 +0000 Janusz Dobrowolski
533 (2483) check_table helper moved.
534 admin/db/maintenance_db.inc
535 admin/inst_upgrade.php
537 2010-11-22 21:09 +0000 Janusz Dobrowolski
538 (2482) Integration of hooks provided by extensions.
542 2010-11-22 21:09 +0000 Janusz Dobrowolski
543 (2481) Hooks for tabs/mneu added.
544 applications/application.php
547 2010-11-22 21:08 +0000 Janusz Dobrowolski
551 2010-11-22 21:08 +0000 Janusz Dobrowolski
552 (2479) Fixed long timeouts on localhost repo.
553 includes/remote_url.inc
555 2010-11-22 21:07 +0000 Janusz Dobrowolski
556 (2478) Fixed input sanitization.
557 reporting/prn_redirect.php
559 2010-11-22 21:06 +0000 Janusz Dobrowolski
560 (2477) Additional security related fixes.
563 2010-11-22 21:05 +0000 Janusz Dobrowolski
564 (2476) Fixed parameter sanitization in get_compan_extensions().
565 admin/db/company_db.inc
567 2010-11-22 21:04 +0000 Janusz Dobrowolski
568 (2475) Fixed db_close() helper.
569 includes/db/connect_db.inc
571 2010-11-22 21:04 +0000 Janusz Dobrowolski
572 (2474) Fixed bug in update_person_contact().
573 includes/db/crm_contacts_db.inc
575 2010-11-22 21:03 +0000 Janusz Dobrowolski
576 (2473) Fixed bug in exrate return.
577 gl/includes/db/gl_db_rates.inc
579 2010-11-22 21:02 +0000 Janusz Dobrowolski
580 (2472) Item type dispaincorrectd after change saving.
581 inventory/manage/items.php
583 2010-11-18 22:08 +0000 Joe Hunt
584 (2471) Could not enter a year before other years (removed readonly begin)
585 and better check for first end year.
587 admin/db/fiscalyears_db.inc
588 admin/fiscalyears.php
590 2010-11-18 10:36 +0000 Janusz Dobrowolski
591 (2470) Updated language template, added spanish install wizard translation.
594 2010-11-18 10:31 +0000 Janusz Dobrowolski
595 (2469) Updated including exclusive theme messages.
596 lang/new_language_template/LC_MESSAGES/empty.po
598 2010-11-18 10:30 +0000 Janusz Dobrowolski
599 (2468) Added Spanish (Mexico) translation.
601 install/lang/es_MX/LC_MESSAGES/es_MX.mo
602 install/lang/es_MX/LC_MESSAGES/es_MX.po
604 2010-11-18 00:49 +0000 Joe Hunt
605 (2467) Scrambled graphic images to avoid unwanted downloads.
612 2010-11-16 14:10 +0000 Joe Hunt
613 (2466) Added Work Order Entry menu link after Sales Order issue.
615 sales/sales_order_entry.php
617 2010-11-16 13:52 +0000 Joe Hunt
618 (2465) Minor change in class.graphic.inc
620 reporting/includes/class.graphic.inc
622 2010-11-15 15:25 +0000 Janusz Dobrowolski
623 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
625 reporting/fonts/LiberationSans-Regular.ttf
626 reporting/fonts/Vera.ttf
627 reporting/includes/class.graphic.inc
633 2010-11-15 12:13 +0000 Janusz Dobrowolski
634 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
637 2010-11-15 12:12 +0000 Janusz Dobrowolski
638 (2462) Fixed transaction date legend.
639 purchasing/includes/ui/po_ui.inc
641 2010-11-15 12:11 +0000 Janusz Dobrowolski
642 (2461) Fixed text encoding.
643 reporting/includes/class.graphic.inc
645 2010-11-13 10:14 +0000 Janusz Dobrowolski
646 (2460) Removed sparse postread hook.
647 sales/includes/db/sales_order_db.inc
649 2010-11-13 09:38 +0000 Janusz Dobrowolski
650 (2459) Established new hooks class convention.
654 lang/new_language_template/locale.inc
656 2010-11-13 09:19 +0000 Janusz Dobrowolski
657 (2458) Added db_write/db_void hooks.
658 gl/includes/db/gl_db_banking.inc
659 inventory/includes/db/items_adjust_db.inc
660 inventory/includes/db/items_transfer_db.inc
661 manufacturing/includes/db/work_order_issues_db.inc
662 manufacturing/includes/db/work_order_produce_items_db.inc
663 manufacturing/includes/db/work_orders_db.inc
664 manufacturing/includes/db/work_orders_quick_db.inc
665 purchasing/includes/db/grn_db.inc
666 purchasing/includes/db/invoice_db.inc
667 purchasing/includes/db/po_db.inc
668 purchasing/includes/db/supp_payment_db.inc
669 purchasing/po_entry_items.php
670 sales/includes/db/payment_db.inc
671 sales/includes/db/sales_credit_db.inc
672 sales/includes/db/sales_delivery_db.inc
673 sales/includes/db/sales_invoice_db.inc
674 sales/includes/db/sales_order_db.inc
676 2010-11-13 09:18 +0000 Janusz Dobrowolski
677 (2457) Old hooks superseded by new hooks API.
678 gl/includes/db/gl_db_rates.inc
679 includes/ui/ui_view.inc
682 2010-11-13 09:16 +0000 Janusz Dobrowolski
683 (2456) New hooks system added.
687 2010-11-12 12:17 +0000 Janusz Dobrowolski
688 (2455) Added db_close() for optional use.
690 includes/db/connect_db.inc
692 2010-11-12 11:37 +0000 Janusz Dobrowolski
693 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
697 2010-11-12 11:36 +0000 Janusz Dobrowolski
698 (2453) Added missing due date on direct invoice entry.
699 purchasing/includes/db/invoice_db.inc
700 purchasing/includes/po_class.inc
701 purchasing/includes/supp_trans_class.inc
702 purchasing/includes/ui/invoice_ui.inc
703 purchasing/includes/ui/po_ui.inc
704 purchasing/po_entry_items.php
706 2010-11-12 11:26 +0000 Janusz Dobrowolski
707 (2452) Fixed maximum nam length.
708 inventory/manage/items.php
710 2010-11-12 11:25 +0000 Janusz Dobrowolski
711 (2451) Fixed a couple of edition ui bugs.
712 gl/manage/gl_quick_entries.php
714 2010-11-11 10:00 +0000 Janusz Dobrowolski
715 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
718 2010-11-11 09:58 +0000 Janusz Dobrowolski
719 (2449) Fixed implode() injection vulnerabilities.
720 includes/db/crm_contacts_db.inc
721 sales/includes/db/cust_trans_details_db.inc
723 2010-11-11 09:58 +0000 Janusz Dobrowolski
724 (2448) Fixed sql_gen method for multiply extra where clauses.
725 includes/db_pager.inc
727 2010-11-10 13:27 +0000 Janusz Dobrowolski
728 (2447) Removed related report class when company does not use dimensions.
730 reporting/includes/reports_classes.inc
732 2010-11-10 11:42 +0000 Janusz Dobrowolski
733 (2446) Additional fix for setting local_path_to_root in find_custom_file()
737 2010-11-09 16:47 +0000 Joe Hunt
738 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
739 But only if there are any fiscal years before. Otherwise is is normal.
741 admin/db/fiscalyears_db.inc
742 admin/fiscalyears.php
744 2010-11-09 14:21 +0000 Janusz Dobrowolski
745 (2444) Fixed admin login/password update.
749 2010-11-09 13:49 +0000 Janusz Dobrowolski
750 (2443) Session destroy on install finish added.
754 2010-11-08 10:50 +0000 Janusz Dobrowolski
755 (2442) Fixed support for translations in extensions modules reports.
758 reporting/includes/class.pdf.inc
760 2010-11-07 21:31 +0000 Janusz Dobrowolski
761 (2441) Added validation hook on buttons
765 2010-11-07 19:22 +0000 Janusz Dobrowolski
766 (2440) Enabled javascript updats on ajax _page_body refresh.
770 2010-11-07 16:30 +0000 Janusz Dobrowolski
771 (2439) Small fixes to emailing documents and report cleanups.
774 2010-11-07 16:28 +0000 Janusz Dobrowolski
776 reporting/includes/pdf_report.inc
785 2010-11-07 16:28 +0000 Janusz Dobrowolski
786 (2437) Fixed multipart email structure.
787 reporting/includes/class.mail.inc
789 2010-11-07 16:26 +0000 Janusz Dobrowolski
790 (2436) Separate class for view and print links.
791 includes/ui/ui_controls.inc
793 2010-11-06 19:29 +0000 Janusz Dobrowolski
794 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
798 2010-11-06 19:28 +0000 Janusz Dobrowolski
799 (2434) Helpers for js confirmation dialog before data entry is abandoned.
800 includes/ui/ui_controls.inc
802 themes/aqua/renderer.php
803 themes/cool/renderer.php
804 themes/default/renderer.php
806 2010-11-06 19:27 +0000 Janusz Dobrowolski
807 (2433) Confirmaton dialog added before transaction edition is abandoned.
808 sales/includes/sales_ui.inc
809 sales/sales_order_entry.php
811 2010-11-06 19:25 +0000 Janusz Dobrowolski
812 (2432) Rearanged contacts edition.
813 includes/db/crm_contacts_db.inc
814 includes/ui/contacts_view.inc
815 sales/includes/db/branches_db.inc
817 2010-11-06 19:23 +0000 Janusz Dobrowolski
818 (2431) [0000274] Contact edition failed after last security fixes.
821 2010-11-05 14:55 +0000 Janusz Dobrowolski
822 (2430) Two bugs in installer wizd fixed.
826 2010-11-04 16:14 +0000 Janusz Dobrowolski
828 reporting/includes/Workbook.php
830 2010-11-04 15:21 +0000 Janusz Dobrowolski
831 (2428) Fixed broken excel reportsfor non-latin1 encoding.
833 reporting/includes/Workbook.php
835 2010-11-03 07:06 +0000 Janusz Dobrowolski
836 (2427) Additional request input cleanup.
840 2010-11-02 11:12 +0000 Joe Hunt
841 (2426) Rerun. Bug in amount selection
844 2010-11-02 09:12 +0000 Joe Hunt
845 (2425) Report Customer Details didn't show up correctly in Excel
849 2010-10-30 13:35 +0000 Janusz Dobrowolski
850 (2424) A couple of various small fixes.
853 2010-10-30 13:34 +0000 Janusz Dobrowolski
854 (2423) Added group code in account groups list selector.
855 includes/ui/ui_lists.inc
857 2010-10-30 13:34 +0000 Janusz Dobrowolski
858 (2422) Normalized add_domain() params in native phpgettext classes
859 includes/lang/gettext.php
861 2010-10-30 13:33 +0000 Janusz Dobrowolski
862 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
863 includes/ui/ui_input.inc
865 2010-10-30 13:32 +0000 Janusz Dobrowolski
866 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
869 2010-10-30 13:32 +0000 Janusz Dobrowolski
870 (2419) Fixed reference display in credit note edition.
871 sales/includes/ui/sales_credit_ui.inc
873 2010-10-29 16:16 +0000 Janusz Dobrowolski
874 (2418) Fixed input cleanup for arrays.
878 2010-10-28 16:26 +0000 Janusz Dobrowolski
879 (2417) Fixed warning on CN edition due to not existing ref POST.
880 sales/credit_note_entry.php
882 2010-10-28 16:13 +0000 Janusz Dobrowolski
883 (2416) Fixed db error on free hand credit invoice reedition.
885 sales/includes/cart_class.inc
887 2010-10-28 09:36 +0000 Janusz Dobrowolski
888 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
892 2010-10-28 09:30 +0000 Janusz Dobrowolski
893 (2414) All mysql specific calls moved to connect_db.inc
894 admin/db/maintenance_db.inc
896 includes/current_user.inc
897 includes/db/connect_db.inc
898 includes/db_pager.inc
901 2010-10-28 09:29 +0000 Janusz Dobrowolski
902 (2413) Fixed mailing problems under php with suhohin patch.
903 reporting/includes/class.mail.inc
905 2010-10-27 00:02 +0000 Joe Hunt
907 includes/ui/view_package.php
909 2010-10-26 23:52 +0000 Joe Hunt
910 (2411) Layout improvements
912 includes/ui/view_package.php
914 2010-10-26 16:29 +0000 Janusz Dobrowolski
915 (2410) Fixed installer (sys_prefs update error).
919 2010-10-26 11:35 +0000 Joe Hunt
920 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
921 Layout improvements in work order inquiry and various work order forms
923 manufacturing/includes/db/work_order_issues_db.inc
924 manufacturing/includes/db/work_order_produce_items_db.inc
925 manufacturing/includes/db/work_orders_quick_db.inc
926 manufacturing/search_work_orders.php
927 manufacturing/work_order_add_finished.php
928 manufacturing/work_order_costs.php
929 manufacturing/work_order_issue.php
930 manufacturing/work_order_release.php
932 2010-10-25 16:38 +0000 Janusz Dobrowolski
933 (2408) Fixed tabbed_content behaviour.
935 includes/ui/ui_controls.inc
937 2010-10-25 08:48 +0000 Janusz Dobrowolski
938 (2407) Version 2.3RC3
942 2010-10-22 13:48 +0000 Janusz Dobrowolski
943 (2406) Fixed manuall package install and extension upgrade.
946 2010-10-22 13:47 +0000 Janusz Dobrowolski
947 (2405) Old package version was not uninstalled on upgrade.
948 includes/packages.inc
950 2010-10-22 13:46 +0000 Janusz Dobrowolski
951 (2404) Fixed sql init for manually added modules.
952 admin/inst_module.php
954 2010-10-22 13:43 +0000 Janusz Dobrowolski
955 (2403) New installer translation.
956 install/lang/el_GR/LC_MESSAGES/el_GR.mo
957 install/lang/el_GR/LC_MESSAGES/el_GR.po
959 2010-10-22 13:42 +0000 Janusz Dobrowolski
960 (2402) Added greek translation.
963 2010-10-22 11:59 +0000 Janusz Dobrowolski
964 (2401) Added greek installer translation.
967 2010-10-21 14:39 +0000 Janusz Dobrowolski
968 (2400) Improper amount sign in bank payment view fixed.
970 gl/view/gl_payment_view.php
972 2010-10-21 14:38 +0000 Janusz Dobrowolski
973 (2399) Fixed cust_trans update on bank trans change.
975 gl/includes/db/gl_db_banking.inc
977 2010-10-21 12:28 +0000 Janusz Dobrowolski
978 (2398) Fixed foreign currency bank deposit/payment reedition.
980 gl/includes/ui/gl_bank_ui.inc
982 2010-10-21 10:39 +0000 Joe Hunt
983 (2397) Added credit info in supplier invoice and supplier credit note.
985 purchasing/includes/db/invoice_db.inc
986 purchasing/includes/supp_trans_class.inc
987 purchasing/includes/ui/invoice_ui.inc
989 2010-10-21 10:23 +0000 Janusz Dobrowolski
990 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
993 2010-10-21 10:21 +0000 Janusz Dobrowolski
994 (2395) Various code cleanups
995 gl/includes/db/gl_db_trans.inc
996 gl/inquiry/journal_inquiry.php
997 includes/date_functions.inc
998 includes/db/references_db.inc
1000 includes/references.inc
1002 2010-10-21 10:18 +0000 Janusz Dobrowolski
1003 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1005 gl/includes/db/gl_db_bank_trans.inc
1006 gl/includes/db/gl_db_banking.inc
1008 2010-10-21 10:11 +0000 Janusz Dobrowolski
1009 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1010 purchasing/includes/db/invoice_db.inc
1011 purchasing/includes/db/supp_payment_db.inc
1012 purchasing/includes/db/supp_trans_db.inc
1014 2010-10-21 10:09 +0000 Janusz Dobrowolski
1015 (2392) Additional sql parameters cleanup.
1016 purchasing/includes/db/suppalloc_db.inc
1018 2010-10-21 10:07 +0000 Janusz Dobrowolski
1019 (2391) Additional sq parameters cleanup.
1020 sales/includes/db/cust_trans_db.inc
1021 sales/includes/db/custalloc_db.inc
1022 sales/includes/db/sales_order_db.inc
1023 sales/includes/sales_db.inc
1025 2010-10-21 10:07 +0000 Janusz Dobrowolski
1027 sales/view/view_dispatch.php
1028 sales/view/view_invoice.php
1030 2010-10-21 10:04 +0000 Janusz Dobrowolski
1031 (2389) Added input cleanup
1032 includes/session.inc
1034 2010-10-19 08:01 +0000 Janusz Dobrowolski
1035 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
1037 includes/ui/ui_lists.inc
1040 2010-10-17 09:12 +0000 Joe Hunt
1041 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1043 reporting/rep304.php
1045 2010-10-16 08:11 +0000 Joe Hunt
1046 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1048 gl/inquiry/balance_sheet.php
1049 gl/inquiry/gl_trial_balance.php
1050 gl/inquiry/profit_loss.php
1052 2010-10-15 21:45 +0000 Joe Hunt
1054 reporting/rep702.php
1056 2010-10-15 15:30 +0000 Joe Hunt
1057 (2384) [0000265] Changed Report List of Journal Entries to include balances.
1059 reporting/rep702.php
1061 2010-10-15 07:38 +0000 Joe Hunt
1062 (2383) Customer Credit Note didn't update units when shifting items.
1064 sales/includes/ui/sales_credit_ui.inc
1066 2010-10-14 22:06 +0000 Janusz Dobrowolski
1067 (2382) Fixed changelog
1070 2010-10-14 09:54 +0000 Joe Hunt
1071 (2381) Check for empty class ID and better test for type/account id/name
1073 gl/manage/gl_account_classes.php
1074 gl/manage/gl_account_types.php
1075 gl/manage/gl_accounts.php
1077 2010-10-13 12:39 +0000 Janusz Dobrowolski
1078 (2380) Added inline company switching with set_global_connection()
1079 admin/inst_upgrade.php
1080 includes/current_user.inc
1081 includes/db/connect_db.inc
1084 2010-10-13 12:38 +0000 Janusz Dobrowolski
1085 (2379) Warning instead of fatal error on invalid sales order document.
1086 sales/includes/db/sales_order_db.inc
1088 2010-10-13 12:37 +0000 Janusz Dobrowolski
1089 (2378) Fixed document totals update.
1092 2010-10-13 12:36 +0000 Janusz Dobrowolski
1093 (2377) Fixed cash only payment terms.
1097 2010-10-12 06:26 +0000 Janusz Dobrowolski
1098 (2376) Small strict mode script in upgrade sql file.
1102 2010-10-11 07:49 +0000 Janusz Dobrowolski
1103 (2375) Updated gettext template.
1106 2010-10-11 07:47 +0000 Janusz Dobrowolski
1107 (2374) Updated po template
1108 lang/new_language_template/LC_MESSAGES/empty.po
1110 2010-10-11 07:01 +0000 Janusz Dobrowolski
1111 (2373) Allowed full edition of not used bank account.
1113 gl/manage/bank_accounts.php
1115 2010-10-11 06:42 +0000 Janusz Dobrowolski
1116 (2372) Fixed payment terms selection and POS handling in sales module
1119 2010-10-11 06:41 +0000 Janusz Dobrowolski
1120 (2371) Fixed point of sale handling and terms selection
1121 sales/includes/cart_class.inc
1122 sales/includes/db/sales_invoice_db.inc
1123 sales/includes/ui/sales_order_ui.inc
1124 sales/sales_order_entry.php
1126 2010-10-11 06:40 +0000 Janusz Dobrowolski
1127 (2370) Added payment terms in SO/SI view
1128 sales/view/view_invoice.php
1129 sales/view/view_sales_order.php
1131 2010-10-11 06:40 +0000 Janusz Dobrowolski
1132 (2369) Added payment category parameter in sale_payment_list
1133 sales/customer_invoice.php
1135 2010-10-11 06:39 +0000 Janusz Dobrowolski
1136 (2368) Added temrs category parameter in cale_payment_list
1137 includes/ui/ui_lists.inc
1139 2010-10-11 06:38 +0000 Janusz Dobrowolski
1140 (2367) Added payment terms categories
1143 2010-10-10 16:14 +0000 Joe Hunt
1147 2010-10-10 16:05 +0000 Joe Hunt
1148 (2365) Release 2.3RC2
1153 2010-10-10 15:39 +0000 Joe Hunt
1154 (2364) Layout improvements.
1156 purchasing/view/view_supp_credit.php
1158 2010-10-10 13:29 +0000 Joe Hunt
1159 (2363) Fixing tax_included in gl_items.
1161 gl/includes/db/gl_db_trans.inc
1162 purchasing/includes/db/invoice_db.inc
1163 purchasing/includes/db/supp_trans_db.inc
1164 purchasing/includes/supp_trans_class.inc
1165 purchasing/includes/ui/invoice_ui.inc
1167 2010-10-10 09:32 +0000 Janusz Dobrowolski
1168 (2362) Added transaction ref display in cust/supp payments.
1170 includes/ui/allocation_cart.inc
1172 2010-10-09 23:21 +0000 Joe Hunt
1173 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1174 Wrong tax report and wrong supp trans/gl records with gl item lines.
1176 gl/includes/db/gl_db_trans.inc
1177 purchasing/includes/supp_trans_class.inc
1179 2010-10-06 14:18 +0000 Janusz Dobrowolski
1180 (2360) Smaller fixes in gettext domain switching.
1183 2010-10-06 14:17 +0000 Janusz Dobrowolski
1184 (2359) Gettext switching clenaup.
1185 applications/application.php
1188 2010-10-06 14:16 +0000 Janusz Dobrowolski
1189 (2358) Added helper for gettext domain switching.
1190 includes/lang/gettext.php
1192 2010-10-06 14:15 +0000 Janusz Dobrowolski
1193 (2357) Fixed gettext for extension links.
1194 reporting/includes/reports_classes.inc
1196 2010-10-06 13:34 +0000 Joe Hunt
1197 (2356) [0000259] Item prices not transferring when using kit codes
1199 sales/includes/sales_db.inc
1201 2010-10-06 10:44 +0000 Joe Hunt
1202 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
1203 Excel reports were missing their headers (due to change in report system)
1206 reporting/includes/excel_report.inc
1207 reporting/includes/reports_classes.inc
1208 reporting/prn_redirect.php
1210 2010-10-05 19:09 +0000 Janusz Dobrowolski
1211 (2354) [0000258] Broken src_id fields after sales document edition.
1213 sales/includes/cart_class.inc
1214 sales/includes/sales_db.inc
1216 2010-10-05 13:18 +0000 Joe Hunt
1217 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
1218 Other layout improvements.
1220 admin/fiscalyears.php
1221 gl/inquiry/gl_account_inquiry.php
1222 inventory/inquiry/stock_movements.php
1223 purchasing/inquiry/po_search.php
1224 purchasing/inquiry/po_search_completed.php
1225 sales/inquiry/sales_deliveries_view.php
1226 sales/inquiry/sales_orders_view.php
1227 taxes/tax_groups.php
1230 2010-10-05 09:42 +0000 Janusz Dobrowolski
1231 (2352) Fixed 2 small language selection issues in reports.
1234 2010-10-05 09:41 +0000 Janusz Dobrowolski
1235 (2351) Fixed language file selection.
1236 reporting/includes/class.pdf.inc
1238 2010-10-05 09:40 +0000 Janusz Dobrowolski
1239 (2350) Fixed contact type for language selection.
1240 reporting/rep107.php
1242 2010-10-04 10:28 +0000 Janusz Dobrowolski
1243 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
1245 sales/includes/db/custalloc_db.inc
1247 2010-10-04 08:03 +0000 Joe Hunt
1248 (2348) Dimension Report doesn't show up with correct references
1250 reporting/rep501.php
1252 2010-10-01 13:16 +0000 Janusz Dobrowolski
1253 (2347) Added chinese installer translation and updated empty.po.
1256 2010-10-01 13:14 +0000 Janusz Dobrowolski
1257 (2346) Added missing GL/sql messages
1258 lang/new_language_template/LC_MESSAGES/empty.po
1260 2010-10-01 13:10 +0000 Janusz Dobrowolski
1261 (2345) Added chinese simplified translation.
1262 install/isession.inc
1263 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1264 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1266 2010-09-28 20:54 +0000 Janusz Dobrowolski
1267 (2344) A couple of smaller fixes.
1270 2010-09-28 20:53 +0000 Janusz Dobrowolski
1271 (2343) Missing gettext calls fixed.
1272 gl/inquiry/gl_account_inquiry.php
1273 purchasing/manage/suppliers.php
1274 sales/manage/customer_branches.php
1275 sales/manage/customers.php
1277 2010-09-28 20:52 +0000 Janusz Dobrowolski
1278 (2342) Fixed warning on multiply extesnsion access file inclusion.
1279 includes/access_levels.inc
1281 2010-09-28 20:51 +0000 Janusz Dobrowolski
1282 (2341) Updated template.
1283 lang/new_language_template/LC_MESSAGES/empty.po
1285 2010-09-28 19:44 +0000 Joe Hunt
1286 (2340) Division by zero error in graphics (Joe Hunt)
1288 reporting/includes/class.graphic.inc
1290 2010-09-28 17:03 +0000 Janusz Dobrowolski
1291 (2339) Fixed reference update on SO edition.
1294 2010-09-28 17:02 +0000 Janusz Dobrowolski
1295 (2338) Reference update should not change next reference.
1296 includes/references.inc
1298 2010-09-28 17:02 +0000 Janusz Dobrowolski
1299 (2337) Reference update after SO edition.
1300 sales/includes/db/sales_order_db.inc
1302 2010-09-27 09:45 +0000 Janusz Dobrowolski
1303 (2336) Two small extension related fixes.
1306 2010-09-27 09:43 +0000 Janusz Dobrowolski
1307 (2335) Allowed optional path usage in set_icon parameter
1308 includes/ui/ui_input.inc
1310 2010-09-27 09:41 +0000 Janusz Dobrowolski
1311 (2334) pageNumber property of TCPDF class made public.
1312 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1314 2010-09-23 16:22 +0000 Janusz Dobrowolski
1315 (2333) Three smaller fixes.
1318 2010-09-23 16:22 +0000 Janusz Dobrowolski
1319 (2332) Additonal error logging helper.
1320 includes/ui/ui_view.inc
1322 2010-09-23 16:21 +0000 Janusz Dobrowolski
1323 (2331) Fixed translation for extensions menu options.
1324 applications/application.php
1326 2010-09-23 16:21 +0000 Janusz Dobrowolski
1327 (2330) Fixed focus behaviour.
1330 2010-09-23 08:08 +0000 Joe Hunt
1332 includes/lang/gettext.php
1333 reporting/includes/header2.inc
1335 2010-09-22 16:06 +0000 Janusz Dobrowolski
1336 (2328) Fixed delivery adress prinitng on sales documents.
1338 reporting/includes/header2.inc
1340 2010-09-20 20:43 +0000 Janusz Dobrowolski
1341 (2327) Fixed third party module installation.
1343 admin/inst_module.php
1345 2010-09-17 12:10 +0000 Janusz Dobrowolski
1346 (2326) Fixed custom reports includes issue.
1348 reporting/prn_redirect.php
1350 2010-09-17 09:08 +0000 Janusz Dobrowolski
1351 (2325) Failproof repository reading and exchange rate retrieval.
1354 2010-09-17 09:01 +0000 Janusz Dobrowolski
1355 (2324) External url reading made independent of php configuration.
1356 gl/includes/db/gl_db_rates.inc
1357 includes/packages.inc
1358 includes/remote_url.inc
1360 2010-09-17 08:50 +0000 Janusz Dobrowolski
1361 (2323) Warning fixed
1362 includes/archive.inc
1364 2010-09-12 22:10 +0000 Joe Hunt
1365 (2322) Improved information in Bank Transfers
1367 gl/includes/db/gl_db_banking.inc
1369 2010-09-11 07:01 +0000 Janusz Dobrowolski
1370 (2321) Changed keys in debtors_master
1375 2010-09-10 08:47 +0000 Joe Hunt
1376 (2320) Layout improvements
1378 gl/inquiry/gl_account_inquiry.php
1379 includes/ui/contacts_view.inc
1380 includes/ui/ui_view.inc
1381 manufacturing/manage/bom_edit.php
1383 2010-09-09 20:06 +0000 Janusz Dobrowolski
1384 (2319) Two smaller fixes.
1387 2010-09-09 20:05 +0000 Janusz Dobrowolski
1388 (2318) Missing focus on first page display.
1389 sales/includes/ui/sales_order_ui.inc
1391 2010-09-09 20:04 +0000 Janusz Dobrowolski
1392 (2317) Invalid users table ne.
1395 2010-09-08 13:42 +0000 Joe Hunt
1396 (2316) Layout improvements in accruals.php
1400 2010-09-08 11:14 +0000 Joe Hunt
1401 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
1403 purchasing/includes/db/grn_db.inc
1404 purchasing/includes/db/invoice_db.inc
1405 sales/includes/db/sales_delivery_db.inc
1407 2010-09-07 07:22 +0000 Joe Hunt
1408 (2314) Release 2.3 RC1
1412 2010-09-07 06:33 +0000 Janusz Dobrowolski
1413 (2313) Ugly bug in javascript number entry formatting code.
1417 2010-09-06 22:23 +0000 Joe Hunt
1418 (2312) Removed all decimal roundings in cost price calculations
1420 manufacturing/includes/db/work_orders_db.inc
1421 purchasing/includes/db/grn_db.inc
1423 2010-09-06 14:14 +0000 Janusz Dobrowolski
1424 (2311) Fixed new contact addition.
1427 2010-09-06 14:13 +0000 Janusz Dobrowolski
1428 (2310) Fixed error on new contact add.
1429 includes/ui/contacts_view.inc
1431 2010-09-06 14:13 +0000 Janusz Dobrowolski
1432 (2309) Fixed crud editor mode passing.
1433 includes/ui/simple_crud_class.inc
1435 2010-09-05 15:59 +0000 Joe Hunt
1439 2010-09-05 15:48 +0000 Joe Hunt
1440 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
1442 purchasing/po_entry_items.php
1444 2010-09-05 09:14 +0000 Joe Hunt
1445 (2306) Wrong stock item code when processing supplier invoice
1447 purchasing/includes/db/invoice_db.inc
1449 2010-09-05 07:15 +0000 Joe Hunt
1450 (2305) Release 2.3RC
1454 2010-09-04 19:37 +0000 Janusz Dobrowolski
1455 (2304) Additonal fixes in install wizard.
1458 2010-09-04 19:31 +0000 Janusz Dobrowolski
1459 (2303) Shorter line comments
1460 install/lang/new_language_template/LC_MESSAGES/empty.po
1462 2010-09-04 19:29 +0000 Janusz Dobrowolski
1463 (2302) Fixed installed_languages.php creation.
1466 2010-09-04 19:28 +0000 Janusz Dobrowolski
1467 (2301) Page blocked during FA upgrade
1468 sales/sales_order_entry.php
1470 2010-09-04 19:25 +0000 Janusz Dobrowolski
1471 (2300) Fixed languages upgrade.
1474 2010-09-03 13:57 +0000 Joe Hunt
1476 sales/customer_invoice.php
1478 2010-09-03 07:42 +0000 Joe Hunt
1479 (2298) Added possibility to put dimensions on Delivery from sales order
1481 sales/customer_invoice.php
1483 2010-09-02 23:58 +0000 Joe Hunt
1484 (2297) Added possibility to put dimensions on Delivery from sales order
1485 Changed update.html to be more readable
1487 sales/customer_delivery.php
1490 2010-09-02 10:45 +0000 Janusz Dobrowolski
1491 (2296) Report form template dir moved to /reporting
1494 2010-09-02 09:36 +0000 Janusz Dobrowolski
1495 (2295) Forms dir moved to /reporting
1496 reporting/forms/index.php
1498 2010-09-02 09:35 +0000 Janusz Dobrowolski
1499 (2294) Forms dir moved to /reporting.
1500 reporting/includes/forms/index.php
1502 2010-08-30 16:13 +0000 Janusz Dobrowolski
1503 (2293) Missing parameter in display_type call in rep707
1505 reporting/rep707.php
1507 2010-08-30 12:29 +0000 Janusz Dobrowolski
1508 (2292) Two small fixes.
1511 2010-08-30 12:28 +0000 Janusz Dobrowolski
1512 (2291) Missing tags parameter in disply_type call
1513 reporting/rep706.php
1515 2010-08-30 12:27 +0000 Janusz Dobrowolski
1516 (2290) Fixed maxprec option in numer_format2
1517 includes/current_user.inc
1519 2010-08-25 12:28 +0000 Janusz Dobrowolski
1520 (2289) Added taxes display for sales order/quotation.
1522 reporting/rep109.php
1523 sales/includes/cart_class.inc
1524 sales/view/view_sales_order.php
1526 2010-08-24 13:39 +0000 Joe Hunt
1527 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
1529 reporting/rep111.php
1531 2010-08-23 15:23 +0000 Janusz Dobrowolski
1532 (2287) Added german transaltion for install wizard.
1533 install/isession.inc
1534 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1535 install/lang/de_DE/LC_MESSAGES/de_DE.po
1537 2010-08-23 15:20 +0000 Janusz Dobrowolski
1538 (2286) Added german translation for install wizard.
1540 lang/new_language_template/LC_MESSAGES/empty.po
1542 2010-08-23 09:22 +0000 Janusz Dobrowolski
1543 (2285) A couple of bugfixes to last changes.
1546 2010-08-23 09:22 +0000 Janusz Dobrowolski
1547 (2284) Fixed maxprec formatting.
1548 includes/current_user.inc
1551 2010-08-23 09:21 +0000 Janusz Dobrowolski
1552 (2283) Fixed cogs account selection.
1553 purchasing/includes/db/invoice_db.inc
1555 2010-08-23 09:21 +0000 Janusz Dobrowolski
1556 (2282) Fixed itax_included option update.
1557 purchasing/manage/suppliers.php
1559 2010-08-23 09:20 +0000 Janusz Dobrowolski
1560 (2281) Small fix in layout
1561 gl/manage/exchange_rates.php
1563 2010-08-23 08:54 +0000 Joe Hunt
1564 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
1568 2010-08-22 19:27 +0000 Janusz Dobrowolski
1569 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
1572 2010-08-22 19:26 +0000 Janusz Dobrowolski
1573 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
1574 includes/current_user.inc
1577 2010-08-22 19:25 +0000 Janusz Dobrowolski
1578 (2277) Added purchase account special option for useing item's GL account.
1579 purchasing/manage/suppliers.php
1581 2010-08-22 19:24 +0000 Janusz Dobrowolski
1582 (2276) Excluded default C locale frm listing
1585 2010-08-22 19:23 +0000 Janusz Dobrowolski
1586 (2275) Fixed mysql php extension test.
1587 includes/system_tests.inc
1589 2010-08-22 19:22 +0000 Janusz Dobrowolski
1590 (2274) Fixed exrate reedition.
1591 gl/manage/exchange_rates.php
1593 2010-08-22 19:22 +0000 Janusz Dobrowolski
1594 (2273) Maximum precision for factor entry
1595 inventory/purchasing_data.php
1597 2010-08-22 19:21 +0000 Janusz Dobrowolski
1598 (2272) Fixed backward compatibility for cogs GL account setup
1599 purchasing/includes/db/invoice_db.inc
1601 2010-08-22 19:20 +0000 Janusz Dobrowolski
1602 (2271) Fixed GL account selection on first display.
1603 purchasing/includes/ui/invoice_ui.inc
1605 2010-08-22 19:19 +0000 Janusz Dobrowolski
1606 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
1610 2010-08-20 08:08 +0000 Joe Hunt
1611 (2269) Improvements to bank inquiry credit/debit totals as well.
1613 gl/inquiry/bank_inquiry.php
1615 2010-08-19 16:14 +0000 Joe Hunt
1616 (2268) View of backup scripts and attachments didn't work
1617 Added more memo info in advanced manufacture / Chaitanya
1618 Added total debit/credit in gl_trans_view.inc / Chaitanya
1620 admin/attachments.php
1622 admin/db/attachments_db.inc
1623 gl/view/gl_trans_view.php
1624 manufacturing/includes/db/work_orders_quick_db.inc
1626 2010-08-13 16:24 +0000 Janusz Dobrowolski
1627 (2267) Fixed 'Continue' button direction
1628 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1629 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1631 2010-08-13 07:27 +0000 Joe Hunt
1632 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1634 install/isession.inc
1635 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1636 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1638 2010-08-13 07:20 +0000 Janusz Dobrowolski
1639 (2265) Updated pt_BR installer translation.
1641 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1642 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1644 2010-08-12 08:24 +0000 Janusz Dobrowolski
1645 (2264) [0000242] Databse error during credit note processing.
1646 sales/includes/db/sales_credit_db.inc
1648 2010-08-11 20:20 +0000 Janusz Dobrowolski
1649 (2263) Fixed portuguese language name.
1650 install/isession.inc
1652 2010-08-11 20:05 +0000 Janusz Dobrowolski
1653 (2262) Added portuguese (Brasil) translation.
1656 2010-08-11 19:59 +0000 Janusz Dobrowolski
1657 (2261) Added portuguese translation.
1658 install/isession.inc
1659 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1660 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1662 2010-08-11 19:59 +0000 Janusz Dobrowolski
1663 (2260) Fixed encoding in header.
1664 install/lang/new_language_template/LC_MESSAGES/empty.po
1666 2010-08-11 19:17 +0000 Janusz Dobrowolski
1667 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
1670 2010-08-11 19:16 +0000 Janusz Dobrowolski
1671 (2258) Fixed two typos in translated messages.
1672 includes/system_tests.inc
1673 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1674 install/lang/da_DK/LC_MESSAGES/da_DK.po
1675 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1676 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1677 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1678 install/lang/id_ID/LC_MESSAGES/id_ID.po
1679 install/lang/new_language_template/LC_MESSAGES/empty.po
1680 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1681 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1682 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1683 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1684 lang/new_language_template/LC_MESSAGES/empty.po
1686 2010-08-11 19:15 +0000 Janusz Dobrowolski
1687 (2257) Added dutch translation for install wizard.
1688 install/isession.inc
1689 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1690 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1692 2010-08-10 07:40 +0000 Janusz Dobrowolski
1693 (2256) Warning cleanup.
1695 includes/lang/language.php
1697 2010-08-10 07:39 +0000 Janusz Dobrowolski
1698 (2255) Fixed tests for fresh new install.
1699 includes/system_tests.inc
1701 2010-08-09 14:16 +0000 Janusz Dobrowolski
1702 (2254) Changed indonesian locale name to correct id_ID.
1704 install/isession.inc
1705 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1706 install/lang/id_ID/LC_MESSAGES/id_ID.po
1708 2010-08-09 14:08 +0000 Janusz Dobrowolski
1709 (2253) Added indonesian translation for install wizard.
1712 2010-08-09 14:07 +0000 Janusz Dobrowolski
1713 (2252) Fixed Back button translation.
1714 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1715 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1717 2010-08-09 14:02 +0000 Janusz Dobrowolski
1718 (2251) Added Indonesian translation for install wizard.
1719 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1720 install/lang/in_ID/LC_MESSAGES/in_ID.po
1722 2010-08-08 22:47 +0000 Janusz Dobrowolski
1723 (2250) Added French translation and smaller fixes in installer.
1726 2010-08-08 22:46 +0000 Janusz Dobrowolski
1727 (2249) Added French transaltion from Gaston.
1728 install/isession.inc
1729 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1730 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1732 2010-08-08 22:42 +0000 Janusz Dobrowolski
1733 (2248) Waring in installer cleanup.
1736 2010-08-08 21:03 +0000 Joe Hunt
1738 install/isession.inc
1740 2010-08-08 16:43 +0000 Janusz Dobrowolski
1741 (2246) Activated danish and swedish languages
1742 install/isession.inc
1744 2010-08-08 15:22 +0000 Joe Hunt
1745 (2245) Added Danish/Svedish installer translation (Joe Hunt)
1747 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1748 install/lang/da_DK/LC_MESSAGES/da_DK.po
1749 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1750 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1752 2010-08-08 11:23 +0000 Janusz Dobrowolski
1753 (2244) Added multilanguage installer support, polish installer translation added.
1756 2010-08-08 11:22 +0000 Janusz Dobrowolski
1757 (2243) Updated gettext template.
1758 lang/new_language_template/LC_MESSAGES/empty.po
1760 2010-08-08 11:21 +0000 Janusz Dobrowolski
1761 (2242) Added multilanguage support.
1763 install/isession.inc
1765 2010-08-08 11:15 +0000 Janusz Dobrowolski
1766 (2241) Installer polish translation - initial version.
1767 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1768 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1770 2010-08-08 11:14 +0000 Janusz Dobrowolski
1771 (2240) Gettext installer template.
1772 install/lang/new_language_template/LC_MESSAGES/empty.po
1774 2010-08-07 10:04 +0000 Janusz Dobrowolski
1775 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
1778 2010-08-07 10:02 +0000 Janusz Dobrowolski
1779 (2238) Default language code changed from 'en_GB' to 'C'.
1781 includes/lang/gettext.php
1782 includes/lang/language.php
1783 includes/system_tests.inc
1788 2010-08-07 10:00 +0000 Janusz Dobrowolski
1789 (2237) Side bug fixed.
1790 applications/setup.php
1792 2010-08-07 10:00 +0000 Janusz Dobrowolski
1793 (2236) Testing config_db.php on start.
1796 2010-08-07 10:00 +0000 Janusz Dobrowolski
1797 (2235) Added languages selection.
1800 2010-08-07 09:59 +0000 Janusz Dobrowolski
1802 includes/archive.inc
1804 2010-08-07 09:59 +0000 Janusz Dobrowolski
1805 (2233) Additional error messages.
1806 includes/packages.inc
1808 2010-08-07 09:58 +0000 Janusz Dobrowolski
1809 (2232) Added descriptions for all existing hooks.
1810 lang/new_language_template/locale.inc
1812 2010-08-07 09:57 +0000 Janusz Dobrowolski
1813 (2231) Changed hook function name from TaxFunction to tax_report_done.
1814 reporting/rep709.php
1816 2010-08-07 09:44 +0000 Joe Hunt
1817 (2230) Bug in inst_lang.php
1821 2010-08-07 09:27 +0000 Joe Hunt
1822 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1823 The value: 'rtl' = false will make the variable as isset.
1825 includes/lang/language.php
1826 includes/session.inc
1828 2010-08-06 16:16 +0000 Janusz Dobrowolski
1829 (2228) Fixed multiline package property value display.
1831 includes/ui/view_package.php
1833 2010-08-06 14:51 +0000 Janusz Dobrowolski
1834 (2227) Added COA packages installation.
1837 2010-08-06 14:50 +0000 Janusz Dobrowolski
1838 (2226) Added chart packages installation.
1839 admin/inst_chart.php
1840 applications/setup.php
1842 2010-08-06 14:49 +0000 Janusz Dobrowolski
1843 (2225) Fixed third-party extension installation.
1844 admin/inst_module.php
1846 2010-08-06 14:49 +0000 Janusz Dobrowolski
1847 (2224) Fixed description popup.
1848 admin/inst_theme.php
1850 2010-08-06 14:48 +0000 Janusz Dobrowolski
1851 (2223) Optional type parameter in get_extensions_list().
1852 includes/packages.inc
1854 2010-08-06 14:47 +0000 Janusz Dobrowolski
1855 (2222) Added COA encoding display.
1858 2010-08-06 12:29 +0000 Janusz Dobrowolski
1859 (2221) Other 2 small fixes
1862 2010-08-06 12:28 +0000 Janusz Dobrowolski
1863 (2220) Improved chart list selection.
1864 includes/ui/ui_lists.inc
1866 2010-08-06 12:27 +0000 Janusz Dobrowolski
1870 2010-08-06 07:57 +0000 Janusz Dobrowolski
1871 (2218) Two small bugs fixed in bank payment edition.
1874 2010-08-06 07:56 +0000 Janusz Dobrowolski
1875 (2217) Fixed memo duplication after bank payment edition.
1876 gl/includes/db/gl_db_bank_trans.inc
1878 2010-08-06 07:55 +0000 Janusz Dobrowolski
1879 (2216) Fixed page title.
1882 2010-08-06 07:22 +0000 Joe Hunt
1883 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1885 reporting/rep108.php
1887 2010-08-05 11:58 +0000 Janusz Dobrowolski
1891 2010-08-05 10:11 +0000 Janusz Dobrowolski
1892 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
1895 2010-08-05 10:09 +0000 Janusz Dobrowolski
1896 (2212) Install wizard rewritten, added uploading COAs during install.
1898 install/isession.inc
1900 install/stylesheet.css
1902 2010-08-05 10:05 +0000 Janusz Dobrowolski
1903 (2211) COA selected form preiously uploaded charts.
1904 admin/create_coy.php
1906 2010-08-05 10:04 +0000 Janusz Dobrowolski
1907 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
1908 admin/system_diagnostics.php
1909 includes/system_tests.inc
1911 2010-08-05 10:03 +0000 Janusz Dobrowolski
1912 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
1913 includes/current_user.inc
1915 2010-08-05 10:01 +0000 Janusz Dobrowolski
1916 (2208) Fixed bug in check_write, css parameter in page()
1919 2010-08-05 10:00 +0000 Janusz Dobrowolski
1920 (2207) Update to 2.3RC1
1923 2010-08-05 09:59 +0000 Janusz Dobrowolski
1924 (2206) Changed core_version to db_version for better readibility.
1925 admin/db/company_db.inc
1927 2010-08-05 09:59 +0000 Janusz Dobrowolski
1928 (2205) Chart packages support added.
1929 includes/packages.inc
1930 includes/ui/ui_lists.inc
1932 2010-08-05 09:57 +0000 Janusz Dobrowolski
1933 (2204) Update from beta to RC1
1938 2010-08-05 09:57 +0000 Janusz Dobrowolski
1939 (2203) Fixed exit on error in check_db_error
1942 2010-08-05 09:56 +0000 Janusz Dobrowolski
1943 (2202) Added css parameter in page()
1944 includes/page/header.inc
1946 2010-08-05 09:56 +0000 Janusz Dobrowolski
1947 (2201) Changed repo_auth format.
1950 2010-08-05 09:55 +0000 Janusz Dobrowolski
1954 2010-08-04 10:59 +0000 Joe Hunt
1955 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
1956 Link error in items.php for Pictures
1958 admin/db/maintenance_db.inc
1959 inventory/manage/items.php
1962 2010-08-01 07:35 +0000 Joe Hunt
1963 (2198) Added Email link when updating documents.
1965 sales/credit_note_entry.php
1966 sales/customer_credit_invoice.php
1967 sales/customer_invoice.php
1969 2010-07-30 08:43 +0000 Janusz Dobrowolski
1970 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
1974 2010-07-30 08:42 +0000 Janusz Dobrowolski
1975 (2196) Skipping hidden iles in sql directory during upgrade.
1976 admin/inst_upgrade.php
1978 2010-07-30 08:41 +0000 Janusz Dobrowolski
1979 (2195) Warning ceanup.
1980 includes/lang/language.php
1982 2010-07-30 08:40 +0000 Janusz Dobrowolski
1983 (2194) Fixed bug in parent lines retrieveal during document edition.
1984 sales/includes/cart_class.inc
1986 2010-07-30 08:39 +0000 Janusz Dobrowolski
1987 (2193) Fixing extension configurion file moved to installed() method.
1990 2010-07-26 07:45 +0000 Janusz Dobrowolski
1991 (2192) Fixed language update function.
1994 2010-07-26 07:37 +0000 Janusz Dobrowolski
1995 (2191) Fatal typo in upgrade function fixed.
1999 2010-07-25 15:29 +0000 Janusz Dobrowolski
2000 (2190) Warning on non existing language version fixed.
2001 includes/lang/language.php
2003 2010-07-25 12:24 +0000 Janusz Dobrowolski
2004 (2189) Fixed multilangauge tests and cleanups.
2007 2010-07-25 12:24 +0000 Janusz Dobrowolski
2008 (2188) Fixed multilanguage tests.
2009 admin/system_diagnostics.php
2010 includes/lang/gettext.php
2012 2010-07-25 12:23 +0000 Janusz Dobrowolski
2014 includes/packages.inc
2016 2010-07-25 12:22 +0000 Janusz Dobrowolski
2017 (2186) Added language config upgrade.
2020 2010-07-25 12:22 +0000 Janusz Dobrowolski
2021 (2185) Fixed config file comments.
2022 admin/db/maintenance_db.inc
2024 2010-07-25 09:23 +0000 Janusz Dobrowolski
2025 (2184) Fixed langiage version swicting, added preprinted forms folder.
2028 2010-07-25 09:22 +0000 Janusz Dobrowolski
2029 (2183) Fixed language file switching on package version change.
2030 admin/db/company_db.inc
2031 includes/current_user.inc
2032 includes/lang/language.php
2033 includes/session.inc
2035 2010-07-25 09:21 +0000 Janusz Dobrowolski
2036 (2182) flush_dir() and company_path() moved to current_uer.php file.
2039 2010-07-25 09:21 +0000 Janusz Dobrowolski
2041 reporting/includes/forms/index.php
2043 2010-07-24 22:01 +0000 Janusz Dobrowolski
2044 (2180) Extension system upgrade routine and cleanups.
2047 2010-07-24 22:00 +0000 Janusz Dobrowolski
2049 admin/inst_module.php
2050 includes/current_user.inc
2051 includes/packages.inc
2053 2010-07-24 22:00 +0000 Janusz Dobrowolski
2054 (2178) Upgrade routines for extensions configuration.
2057 2010-07-24 15:32 +0000 Joe Hunt
2058 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2060 reporting/rep103.php
2061 reporting/rep104.php
2062 reporting/rep202.php
2064 2010-07-24 10:07 +0000 Joe Hunt
2065 (2176) Changed so Purchase Order also print taxes.
2067 reporting/includes/doctext.inc
2068 reporting/rep209.php
2070 2010-07-23 13:13 +0000 Janusz Dobrowolski
2071 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2074 2010-07-23 13:12 +0000 Janusz Dobrowolski
2075 (2174) Added support for tax included prices in transactions.
2076 purchasing/includes/db/grn_db.inc
2077 purchasing/includes/db/invoice_db.inc
2078 purchasing/includes/db/po_db.inc
2079 purchasing/includes/db/supp_trans_db.inc
2080 purchasing/includes/po_class.inc
2081 purchasing/includes/supp_trans_class.inc
2082 purchasing/includes/ui/invoice_ui.inc
2083 purchasing/includes/ui/po_ui.inc
2084 purchasing/po_entry_items.php
2085 purchasing/po_receive_items.php
2087 2010-07-23 13:11 +0000 Janusz Dobrowolski
2088 (2173) Fixed line items section button position.
2089 sales/includes/ui/sales_order_ui.inc
2091 2010-07-23 13:09 +0000 Janusz Dobrowolski
2092 (2172) Tax included option added.
2093 purchasing/includes/db/suppliers_db.inc
2095 2010-07-23 13:09 +0000 Janusz Dobrowolski
2096 (2171) Tax included ption added.
2097 purchasing/manage/suppliers.php
2099 2010-07-23 13:08 +0000 Janusz Dobrowolski
2100 (2170) Added tax information
2101 purchasing/view/view_grn.php
2102 purchasing/view/view_po.php
2104 2010-07-23 13:07 +0000 Janusz Dobrowolski
2105 (2169) Added GRNs to inquire result.
2106 purchasing/inquiry/supplier_inquiry.php
2108 2010-07-23 13:07 +0000 Janusz Dobrowolski
2109 (2168) Added upgrade from 2.3beta to 2.3RC.
2115 2010-07-23 13:06 +0000 Janusz Dobrowolski
2116 (2167) Versions information moved to separate file.
2118 includes/session.inc
2121 2010-07-23 13:04 +0000 Janusz Dobrowolski
2122 (2166) Fixed credit credit links color.
2123 themes/aqua/default.css
2124 themes/cool/default.css
2125 themes/default/default.css
2127 2010-07-23 13:03 +0000 Janusz Dobrowolski
2128 (2165) SysPrefs restoration after upgrade.
2129 admin/inst_upgrade.php
2131 2010-07-23 13:03 +0000 Janusz Dobrowolski
2132 (2164) Warning cleanup.
2133 includes/packages.inc
2135 2010-07-23 13:02 +0000 Janusz Dobrowolski
2136 (2163) Supplier transactions list added.
2137 includes/ui/ui_lists.inc
2139 2010-07-23 13:02 +0000 Janusz Dobrowolski
2140 (2162) Fixed tax footer descriptions.
2141 includes/ui/ui_view.inc
2143 2010-07-21 14:24 +0000 Joe Hunt
2144 (2161) Changed Report Statements to accept selector Outstanding Only
2146 reporting/rep108.php
2147 reporting/reports_main.php
2149 2010-07-19 22:43 +0000 Joe Hunt
2150 (2160) Changed Std. Cost to show all decimals, and added UOM
2152 applications/inventory.php
2153 reporting/rep301.php
2154 reporting/rep303.php
2156 2010-07-19 00:16 +0000 Joe Hunt
2157 (2159) Added Revenue / Cost Accruals to be included in core FA
2159 applications/generalledger.php
2161 gl/view/accrual_trans.php
2162 includes/access_levels.inc
2164 2010-07-18 16:39 +0000 Janusz Dobrowolski
2165 (2158) Released constraint on currency edition for new customer/supplier.
2168 2010-07-18 16:39 +0000 Janusz Dobrowolski
2169 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
2170 purchasing/includes/db/suppliers_db.inc
2171 purchasing/manage/suppliers.php
2172 sales/includes/db/customers_db.inc
2173 sales/manage/customers.php
2175 2010-07-18 16:38 +0000 Janusz Dobrowolski
2176 (2156) Improved key_in_foreign table function to check in multiply tables.
2177 admin/db/company_db.inc
2179 2010-07-17 17:01 +0000 Janusz Dobrowolski
2181 admin/inst_theme.php
2183 2010-07-17 16:35 +0000 Janusz Dobrowolski
2184 (2154) New extensions system, a couple of other smaller fixes.
2187 2010-07-17 16:33 +0000 Janusz Dobrowolski
2188 (2153) Added repo address.
2191 2010-07-17 16:31 +0000 Janusz Dobrowolski
2192 (2152) Support for new packaged extensions system.
2194 admin/db/maintenance_db.inc
2196 admin/inst_module.php
2199 includes/access_levels.inc
2200 includes/archive.inc
2201 includes/packages.inc
2202 includes/ui/ui_controls.inc
2203 includes/ui/ui_view.inc
2204 includes/ui/view_package.php
2205 modules/_cache/index.php
2207 2010-07-17 16:19 +0000 Janusz Dobrowolski
2208 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
2209 includes/lang/gettext.php
2210 includes/lang/language.php
2212 2010-07-17 16:18 +0000 Janusz Dobrowolski
2213 (2150) Small cleanup
2214 includes/page/header.inc
2216 2010-07-17 16:18 +0000 Janusz Dobrowolski
2217 (2149) Fixed memo string in adjust_deliveries.
2218 includes/db/inventory_db.inc
2220 2010-07-17 16:17 +0000 Janusz Dobrowolski
2221 (2148) Fixed callparams check message display
2222 gl/view/gl_trans_view.php
2224 2010-07-17 16:16 +0000 Janusz Dobrowolski
2225 (2147) Updated mysql,php,debugging and extension system checks.
2226 admin/system_diagnostics.php
2228 2010-07-17 16:15 +0000 Janusz Dobrowolski
2229 (2146) Fixed gettext msg typo
2230 purchasing/supplier_invoice.php
2232 2010-07-17 16:14 +0000 Janusz Dobrowolski
2233 (2145) Fixed curr_defualt check
2234 gl/manage/currencies.php
2236 2010-07-17 16:13 +0000 Janusz Dobrowolski
2237 (2144) Message typos
2238 admin/create_coy.php
2239 admin/inst_upgrade.php
2241 2010-07-17 16:13 +0000 Janusz Dobrowolski
2242 (2143) Fixed a couple of typos.
2243 lang/new_language_template/LC_MESSAGES/empty.po
2245 2010-07-16 09:38 +0000 Joe Hunt
2246 (2142) Changed calculating of cost update (average material price) for better sync.
2248 includes/db/inventory_db.inc
2250 2010-07-15 14:16 +0000 Joe Hunt
2251 (2141) Changed calculating of cost update (average material price) for better sync.
2253 manufacturing/includes/db/work_orders_db.inc
2254 purchasing/includes/db/grn_db.inc
2255 purchasing/includes/db/invoice_db.inc
2257 2010-06-28 12:22 +0000 Joe Hunt
2261 2010-06-28 12:04 +0000 Joe Hunt
2262 (2137) Release 2.3 Beta
2266 2010-06-28 10:57 +0000 Janusz Dobrowolski
2267 (2136) Marged fixes from ain trunk up to 2.2.11
2269 admin/payment_terms.php
2271 includes/db/manufacturing_db.inc
2272 reporting/rep101.php
2273 reporting/rep102.php
2274 reporting/rep201.php
2275 reporting/rep202.php
2276 reporting/rep203.php
2277 reporting/rep303.php
2278 reporting/reports_main.php
2279 sales/create_recurrent_invoices.php
2280 sales/customer_credit_invoice.php
2281 sales/includes/db/custalloc_db.inc
2283 2010-06-27 17:47 +0000 Janusz Dobrowolski
2284 (2133) Updated version for 2.3beta
2285 lang/new_language_template/LC_MESSAGES/empty.po
2287 2010-06-27 14:38 +0000 Janusz Dobrowolski
2288 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
2292 2010-06-27 14:36 +0000 Janusz Dobrowolski
2293 (2131) Changed Price column name to reflect type of pricelist.
2294 sales/includes/ui/sales_order_ui.inc
2296 2010-06-27 14:10 +0000 Janusz Dobrowolski
2297 (2130) Fixed debtor_trans insert.
2300 2010-06-27 13:37 +0000 Janusz Dobrowolski
2301 (2129) Added tax_included firld in suppliers table.
2306 2010-06-27 13:09 +0000 Janusz Dobrowolski
2307 (2128) Updated upgrade routines for changed in sales module, a couple of side
2308 bugfixes/improvements.
2311 2010-06-27 13:08 +0000 Janusz Dobrowolski
2313 purchasing/includes/db/po_db.inc
2315 2010-06-27 13:07 +0000 Janusz Dobrowolski
2316 (2126) Removed bank payment print links (not implemented yet).
2317 sales/inquiry/customer_inquiry.php
2319 2010-06-27 13:07 +0000 Janusz Dobrowolski
2320 (2125) Fixed child/parent lines retrieval sql query.
2321 sales/includes/sales_db.inc
2323 2010-06-27 13:06 +0000 Janusz Dobrowolski
2324 (2124) Removed obsolete emial field from sql query.
2325 reporting/rep112.php
2327 2010-06-27 13:05 +0000 Janusz Dobrowolski
2328 (2123) Added company db upgrade boundary markers in error log.
2329 admin/inst_upgrade.php
2331 2010-06-27 13:04 +0000 Janusz Dobrowolski
2332 (2122) Added debtor_trans_details.src_id update
2336 2010-06-27 13:03 +0000 Janusz Dobrowolski
2337 (2121) Added key for debtor_trans_details.src_id
2341 2010-06-26 16:28 +0000 Joe Hunt
2342 (2120) Improvements to Sales Groups. Presenting the Id too.
2344 sales/manage/sales_groups.php
2346 2010-06-26 08:04 +0000 Joe Hunt
2347 (2119) Option to suppress tax rates on documents. To be used for tax on tax
2348 The tax % should be included in the tax name and the calculated
2349 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
2350 Preparing for 2.3. Beta
2353 includes/ui/ui_view.inc
2354 reporting/rep107.php
2355 reporting/rep110.php
2358 2010-06-26 07:54 +0000 Janusz Dobrowolski
2359 (2118) Fixed sql for child transaction lines retrieval
2361 sales/includes/sales_db.inc
2363 2010-06-26 06:57 +0000 Janusz Dobrowolski
2364 (2117) Added debtor_trans_details.src_id field
2368 2010-06-25 22:15 +0000 Janusz Dobrowolski
2369 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
2372 2010-06-25 22:13 +0000 Janusz Dobrowolski
2373 (2115) Fixed sales database design to ensure document relations consistency on line level.
2374 admin/db/fiscalyears_db.inc
2375 admin/db/voiding_db.inc
2376 reporting/includes/header2.inc
2377 sales/customer_invoice.php
2378 sales/includes/cart_class.inc
2379 sales/includes/db/cust_trans_db.inc
2380 sales/includes/db/cust_trans_details_db.inc
2381 sales/includes/db/payment_db.inc
2382 sales/includes/db/sales_credit_db.inc
2383 sales/includes/db/sales_delivery_db.inc
2384 sales/includes/db/sales_invoice_db.inc
2385 sales/includes/sales_db.inc
2386 sales/view/view_invoice.php
2387 sales/view/view_sales_order.php
2389 2010-06-25 22:12 +0000 Janusz Dobrowolski
2390 (2114) Allow reuse of references previously used on voided documents.
2391 includes/references.inc
2393 2010-06-24 11:18 +0000 Joe Hunt
2394 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
2395 More test on tags due to db error in reports with tags.
2397 gl/includes/db/gl_db_accounts.inc
2398 reporting/rep705.php
2399 reporting/rep706.php
2400 reporting/rep707.php
2402 2010-06-23 07:56 +0000 Joe Hunt
2403 (2112) Changed memo message in supp invoice price variance
2404 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
2406 purchasing/includes/db/invoice_db.inc
2407 reporting/rep204.php
2409 2010-06-23 06:28 +0000 Janusz Dobrowolski
2410 (2111) Restored customer payment display in cutomer transactions inquire.
2412 sales/includes/db/cust_trans_db.inc
2414 2010-06-22 09:54 +0000 Janusz Dobrowolski
2415 (2110) Fixed POS parameters retrieval in cart_class
2417 sales/includes/cart_class.inc
2419 2010-06-21 17:21 +0000 Janusz Dobrowolski
2420 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
2421 debugging supoport improved and a couple of other fixes.
2424 2010-06-21 17:19 +0000 Janusz Dobrowolski
2425 (2107) Current credit display implemented.
2426 includes/sysnames.inc
2427 includes/ui/ui_input.inc
2428 purchasing/includes/db/po_db.inc
2429 purchasing/includes/db/suppliers_db.inc
2430 purchasing/includes/ui/po_ui.inc
2431 purchasing/po_entry_items.php
2432 sales/customer_delivery.php
2433 sales/includes/cart_class.inc
2434 sales/includes/db/customers_db.inc
2435 sales/includes/db/sales_order_db.inc
2436 sales/includes/ui/sales_order_ui.inc
2438 2010-06-21 17:17 +0000 Janusz Dobrowolski
2439 (2106) Support for debugging sql queries in page footer.
2440 admin/system_diagnostics.php
2442 includes/db/connect_db.inc
2444 includes/page/footer.inc
2446 2010-06-21 17:15 +0000 Janusz Dobrowolski
2447 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
2448 sales/includes/db/cust_trans_db.inc
2449 sales/includes/db/sales_credit_db.inc
2451 2010-06-21 17:13 +0000 Janusz Dobrowolski
2452 (2104) Added Payment term types.
2455 2010-06-21 17:13 +0000 Janusz Dobrowolski
2456 (2103) Added popup mode
2457 purchasing/inquiry/supplier_inquiry.php
2459 2010-06-21 17:10 +0000 Janusz Dobrowolski
2460 (2102) Added popup mode.
2461 sales/inquiry/customer_inquiry.php
2463 2010-06-21 17:10 +0000 Janusz Dobrowolski
2464 (2101) Reorganized using payment term type selector.
2465 admin/payment_terms.php
2467 2010-06-21 17:09 +0000 Janusz Dobrowolski
2468 (2100) Payment terms types list added
2469 includes/ui/ui_lists.inc
2471 2010-06-21 17:08 +0000 Janusz Dobrowolski
2472 (2099) Comments added
2473 includes/ui/allocation_cart.inc
2475 2010-06-21 17:08 +0000 Janusz Dobrowolski
2477 reporting/rep101.php
2479 2010-06-21 17:07 +0000 Janusz Dobrowolski
2480 (2097) Fixed fatal typo
2481 sales/customer_credit_invoice.php
2483 2010-06-21 17:07 +0000 Janusz Dobrowolski
2484 (2096) Fixed final page message text.
2485 sales/customer_invoice.php
2487 2010-06-21 17:06 +0000 Janusz Dobrowolski
2488 (2095) Invoice reallocation routine added, removed sparse order allocation code
2489 sales/includes/db/custalloc_db.inc
2491 2010-06-21 17:05 +0000 Janusz Dobrowolski
2492 (2094) Fixed branch creation for new company.
2493 sales/manage/customer_branches.php
2495 2010-06-21 17:03 +0000 Janusz Dobrowolski
2496 (2093) Changed line_items class name to po_line_items,support for current credit display
2497 purchasing/includes/po_class.inc
2499 2010-06-21 17:01 +0000 Janusz Dobrowolski
2500 (2092) Added sales/purchase order totals
2506 2010-06-14 13:26 +0000 Janusz Dobrowolski
2507 (2087) Additional fixes to yesterday commit.
2510 2010-06-14 13:25 +0000 Janusz Dobrowolski
2511 (2086) Fixed credit note list display.
2512 sales/view/view_sales_order.php
2514 2010-06-14 12:59 +0000 Janusz Dobrowolski
2515 (2084) Additional fix to last rewrite
2516 sales/includes/cart_class.inc
2517 sales/includes/db/cust_trans_db.inc
2518 sales/includes/db/custalloc_db.inc
2520 2010-06-13 19:05 +0000 Janusz Dobrowolski
2521 (2083) Removed obsolete complete parameter.
2522 purchasing/supplier_credit.php
2524 2010-06-13 18:48 +0000 Janusz Dobrowolski
2525 (2082) Multiply technical changes, cleanups and improvements.
2528 2010-06-13 18:47 +0000 Janusz Dobrowolski
2529 (2081) Smaller technical fixes.
2530 purchasing/includes/db/grn_db.inc
2531 purchasing/includes/db/po_db.inc
2532 purchasing/po_entry_items.php
2533 purchasing/po_receive_items.php
2534 purchasing/supplier_credit.php
2535 purchasing/supplier_invoice.php
2536 sales/includes/db/sales_credit_db.inc
2537 sales/includes/sales_db.inc
2539 2010-06-13 18:40 +0000 Janusz Dobrowolski
2540 (2080) is_invoice => trans_type
2541 purchasing/includes/db/invoice_db.inc
2542 purchasing/includes/supp_trans_class.inc
2543 purchasing/includes/ui/invoice_ui.inc
2544 purchasing/view/view_supp_credit.php
2545 purchasing/view/view_supp_invoice.php
2547 2010-06-13 18:37 +0000 Janusz Dobrowolski
2548 (2079) Documents inheritance added.
2551 2010-06-13 18:36 +0000 Janusz Dobrowolski
2552 (2078) clenaups and comments.
2553 purchasing/includes/po_class.inc
2555 2010-06-13 18:36 +0000 Janusz Dobrowolski
2556 (2077) Cleanups and comments
2557 sales/includes/cart_class.inc
2559 2010-06-13 18:34 +0000 Janusz Dobrowolski
2560 (2076) Changed method name convention
2561 includes/ui/contacts_view.inc
2563 2010-06-13 18:33 +0000 Janusz Dobrowolski
2564 (2075) Post formatting and a couple of other improvements
2565 includes/ui/simple_crud_class.inc
2567 2010-06-13 18:32 +0000 Janusz Dobrowolski
2568 (2074) Allowed space and square brackets in button names
2569 includes/ui/ui_input.inc
2571 2010-06-13 18:31 +0000 Janusz Dobrowolski
2572 (2073) Fixed small layout bug in tabs widget.
2573 includes/ui/ui_controls.inc
2575 2010-06-13 16:33 +0000 Janusz Dobrowolski
2576 (2072) Merged changes from main CVS (up to 2.2.10)
2578 admin/payment_terms.php
2580 gl/includes/ui/gl_bank_ui.inc
2581 gl/includes/ui/gl_journal_ui.inc
2582 includes/current_user.inc
2583 includes/ui/allocation_cart.inc
2584 includes/ui/ui_input.inc
2587 reporting/includes/excel_report.inc
2588 reporting/includes/reports_classes.inc
2589 reporting/rep704.php
2590 sales/customer_credit_invoice.php
2591 sales/includes/db/cust_trans_db.inc
2592 sales/view/view_sales_order.php
2597 2010-06-06 15:25 +0000 Joe Hunt
2598 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
2600 includes/access_levels.inc
2601 includes/date_functions.inc
2603 2010-06-05 09:01 +0000 Joe Hunt
2605 includes/date_functions.inc
2607 2010-06-04 22:55 +0000 Joe Hunt
2610 2010-06-04 22:32 +0000 Joe Hunt
2611 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
2613 admin/db/fiscalyears_db.inc
2614 includes/date_functions.inc
2616 2010-05-30 23:37 +0000 Joe Hunt
2617 (2053) Allowing modifying of Bank Payments/Deposits
2620 gl/includes/db/gl_db_bank_trans.inc
2621 gl/includes/db/gl_db_banking.inc
2622 gl/includes/db/gl_db_trans.inc
2623 gl/inquiry/journal_inquiry.php
2624 purchasing/includes/db/supp_trans_db.inc
2625 sales/includes/db/cust_trans_db.inc
2627 2010-05-27 06:57 +0000 Janusz Dobrowolski
2628 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
2630 admin/create_coy.php
2631 admin/db/maintenance_db.inc
2632 admin/display_prefs.php
2633 admin/system_diagnostics.php
2635 gl/inquiry/balance_sheet.php
2636 gl/inquiry/profit_loss.php
2637 includes/current_user.inc
2638 includes/session.inc
2639 includes/ui/allocation_cart.inc
2640 includes/ui/ui_input.inc
2641 includes/ui/ui_lists.inc
2644 lang/new_language_template/LC_MESSAGES/empty.po
2645 purchasing/includes/db/suppalloc_db.inc
2646 purchasing/includes/ui/invoice_ui.inc
2647 purchasing/po_entry_items.php
2648 purchasing/supplier_invoice.php
2649 purchasing/supplier_payment.php
2650 reporting/includes/doctext.inc
2651 reporting/includes/excel_report.inc
2652 reporting/includes/header2.inc
2653 reporting/includes/pdf_report.inc
2654 reporting/rep104.php
2655 reporting/rep105.php
2656 reporting/rep108.php
2657 reporting/rep203.php
2658 reporting/rep209.php
2659 reporting/rep301.php
2660 reporting/rep302.php
2661 reporting/rep303.php
2662 reporting/rep304.php
2663 reporting/rep305.php
2664 reporting/rep709.php
2665 reporting/reports_main.php
2666 sales/customer_invoice.php
2667 sales/customer_payments.php
2668 sales/includes/db/sales_order_db.inc
2669 sales/inquiry/sales_orders_view.php
2670 sales/sales_order_entry.php
2671 taxes/tax_groups.php
2674 2010-05-15 20:37 +0000 Joe Hunt
2675 (2044) Layout - added class label for branch link
2677 sales/manage/customers.php
2679 2010-05-11 21:51 +0000 Janusz Dobrowolski
2680 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
2683 2010-05-11 21:50 +0000 Janusz Dobrowolski
2684 (2034) Updated to current dev state.
2688 2010-05-11 21:49 +0000 Janusz Dobrowolski
2689 (2033) Fixed upgrae routine
2692 2010-05-11 21:48 +0000 Janusz Dobrowolski
2693 (2032) Fixed bug in company upgrade.
2694 admin/create_coy.php
2695 admin/db/company_db.inc
2697 2010-05-11 15:21 +0000 Janusz Dobrowolski
2698 (2031) Removed obsolete email field from SO.
2699 sales/includes/db/sales_order_db.inc
2701 2010-05-11 12:28 +0000 Janusz Dobrowolski
2702 (2030) Contact CRUD class.
2703 includes/ui/contacts_view.inc
2705 2010-05-11 12:27 +0000 Janusz Dobrowolski
2706 (2029) Initialversion of contacts db support.
2707 includes/db/crm_contacts_db.inc
2709 2010-05-11 12:26 +0000 Janusz Dobrowolski
2710 (2028) Added support for multiply contacts for supplier/customer.
2713 2010-05-11 11:55 +0000 Janusz Dobrowolski
2714 (2027) Fixes for tabbed content.
2715 themes/aqua/default.css
2716 themes/cool/default.css
2717 themes/default/default.css
2719 2010-05-11 11:55 +0000 Janusz Dobrowolski
2720 (2026) Contact categories support added.
2721 includes/access_levels.inc
2722 includes/sysnames.inc
2724 2010-05-11 11:50 +0000 Janusz Dobrowolski
2725 (2025) Multiply contacts spport added.
2726 manufacturing/includes/db/work_orders_db.inc
2727 purchasing/includes/db/suppliers_db.inc
2728 purchasing/manage/suppliers.php
2729 reporting/rep107.php
2730 reporting/rep108.php
2731 reporting/rep109.php
2732 reporting/rep110.php
2733 reporting/rep111.php
2734 reporting/rep112.php
2735 reporting/rep209.php
2736 reporting/rep210.php
2737 reporting/rep409.php
2738 sales/includes/db/branches_db.inc
2739 sales/includes/db/cust_trans_db.inc
2740 sales/includes/db/customers_db.inc
2741 sales/includes/db/sales_order_db.inc
2742 sales/includes/ui/sales_order_ui.inc
2743 sales/manage/customer_branches.php
2744 sales/manage/customers.php
2750 2010-05-11 11:48 +0000 Janusz Dobrowolski
2752 includes/ui/simple_crud_class.inc
2754 2010-05-11 11:45 +0000 Janusz Dobrowolski
2755 (2023) Simple abstract CRUD class
2756 includes/ui/simple_crud_class.inc
2758 2010-05-11 11:42 +0000 Janusz Dobrowolski
2759 (2022) Added tabs control widget
2760 includes/ui/ui_controls.inc
2762 2010-05-11 11:40 +0000 Janusz Dobrowolski
2763 (2021) Added contact categories option.
2764 applications/setup.php
2766 2010-05-11 11:39 +0000 Janusz Dobrowolski
2767 (2020) Contact categories - initial version
2768 admin/crm_categories.php
2770 2010-05-11 11:34 +0000 Janusz Dobrowolski
2771 (2019) Changes in hotkeys system for tas support.
2774 2010-05-11 11:33 +0000 Janusz Dobrowolski
2775 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
2776 reporting/includes/pdf_report.inc
2778 2010-05-11 11:32 +0000 Janusz Dobrowolski
2779 (2017) Added charset selection for email content.
2780 reporting/includes/class.mail.inc
2782 2010-05-11 11:30 +0000 Janusz Dobrowolski
2783 (2016) Smallfield naming bug.
2784 reporting/reports_main.php
2786 2010-05-11 11:30 +0000 Janusz Dobrowolski
2787 (2015) Fixed typo and small bug.
2788 reporting/includes/doctext.inc
2790 2010-05-11 11:29 +0000 Janusz Dobrowolski
2791 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
2792 includes/ui/ui_lists.inc
2794 2010-05-11 11:28 +0000 Janusz Dobrowolski
2795 (2013) Fixed function name convention.
2796 sales/includes/db/sales_credit_db.inc
2798 2010-05-11 11:27 +0000 Janusz Dobrowolski
2799 (2012) Fixed email sending links to use ajax.
2800 sales/credit_note_entry.php
2801 sales/customer_delivery.php
2802 sales/customer_invoice.php
2804 2010-05-11 11:26 +0000 Janusz Dobrowolski
2805 (2011) Fix in array_search_keys
2806 includes/current_user.inc
2808 2010-05-07 16:31 +0000 Joe Hunt
2809 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
2810 and Profit and Loss Sheet
2812 admin/db/tags_db.inc
2813 reporting/includes/reports_classes.inc
2814 reporting/rep705.php
2815 reporting/rep706.php
2816 reporting/rep707.php
2817 reporting/reports_main.php
2819 2010-05-07 13:37 +0000 Janusz Dobrowolski
2820 (2008) Fixed bug in array_selector
2822 includes/ui/ui_lists.inc
2824 2010-04-30 13:10 +0000 Janusz Dobrowolski
2825 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
2828 2010-04-30 13:08 +0000 Janusz Dobrowolski
2829 (2001) Reference recover afer voiding of last transaction in sequence.
2830 admin/db/voiding_db.inc
2831 includes/db/references_db.inc
2832 includes/references.inc
2834 2010-04-30 13:06 +0000 Janusz Dobrowolski
2835 (2000) Search only for not voided transactions.
2836 admin/db/transactions_db.inc
2838 2010-04-30 13:05 +0000 Janusz Dobrowolski
2839 (1999) Reference column visible also for journal entries.
2840 admin/void_transaction.php
2842 2010-04-26 15:11 +0000 Joe Hunt
2843 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
2844 And a few small bug fixes.
2846 admin/db/voiding_db.inc
2847 sales/includes/db/sales_credit_db.inc
2848 sales/includes/db/sales_delivery_db.inc
2849 sales/includes/db/sales_invoice_db.inc
2850 sales/includes/sales_db.inc
2852 2010-04-20 22:24 +0000 Joe Hunt
2853 (1994) Didn't show 'View Attachments' for Journal Entries
2855 includes/ui/ui_controls.inc
2857 2010-04-20 22:06 +0000 Joe Hunt
2858 (1993) Bug in systypes selector (no type update)
2859 and better layout in company preferences
2861 admin/attachments.php
2862 admin/company_preferences.php
2864 2010-04-20 12:52 +0000 Joe Hunt
2865 (1992) Added option for Manual Revaluation of Currency Accounts
2867 admin/company_preferences.php
2868 applications/generalledger.php
2869 gl/includes/db/gl_db_banking.inc
2870 gl/manage/revaluate_currencies.php
2871 includes/prefs/sysprefs.inc
2876 2010-04-16 14:18 +0000 Joe Hunt
2877 (1987) Layout improvement in hyperlink_back function
2879 includes/ui/ui_controls.inc
2881 2010-04-16 09:42 +0000 Joe Hunt
2882 (1986) Minor fixes in voiding transactions
2884 admin/void_transaction.php
2886 2010-04-15 11:12 +0000 Joe Hunt
2887 (1985) Added an alternative way of presenting tax included on invoices.
2888 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
2891 includes/ui/ui_view.inc
2892 reporting/rep107.php
2893 reporting/rep110.php
2895 2010-04-15 08:50 +0000 Joe Hunt
2896 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
2897 Changed Voiding Transaction to also include a pager.
2899 admin/db/transactions_db.inc
2900 admin/view_print_transaction.php
2901 admin/void_transaction.php
2902 includes/systypes.inc
2903 manufacturing/view/wo_production_view.php
2904 reporting/includes/reporting.inc
2906 2010-04-14 21:01 +0000 Joe Hunt
2907 (1983) Replaced the global variables for table styles to defined CSS classes.
2910 admin/attachments.php
2912 admin/change_current_user_password.php
2913 admin/company_preferences.php
2914 admin/create_coy.php
2915 admin/display_prefs.php
2916 admin/fiscalyears.php
2917 admin/forms_setup.php
2920 admin/inst_module.php
2921 admin/inst_upgrade.php
2922 admin/payment_terms.php
2923 admin/print_profiles.php
2925 admin/security_roles.php
2926 admin/shipping_companies.php
2927 admin/system_diagnostics.php
2930 admin/view_print_transaction.php
2931 admin/void_transaction.php
2932 dimensions/dimension_entry.php
2933 dimensions/includes/dimensions_ui.inc
2934 dimensions/inquiry/search_dimensions.php
2935 dimensions/view/view_dimension.php
2936 gl/bank_account_reconcile.php
2937 gl/bank_transfer.php
2941 gl/includes/ui/gl_bank_ui.inc
2942 gl/includes/ui/gl_journal_ui.inc
2943 gl/inquiry/balance_sheet.php
2944 gl/inquiry/bank_inquiry.php
2945 gl/inquiry/gl_account_inquiry.php
2946 gl/inquiry/gl_trial_balance.php
2947 gl/inquiry/journal_inquiry.php
2948 gl/inquiry/profit_loss.php
2949 gl/inquiry/tax_inquiry.php
2950 gl/manage/bank_accounts.php
2951 gl/manage/currencies.php
2952 gl/manage/exchange_rates.php
2953 gl/manage/gl_account_classes.php
2954 gl/manage/gl_account_types.php
2955 gl/manage/gl_accounts.php
2956 gl/manage/gl_quick_entries.php
2957 gl/view/bank_transfer_view.php
2958 gl/view/gl_deposit_view.php
2959 gl/view/gl_payment_view.php
2960 gl/view/gl_trans_view.php
2961 includes/db_pager.inc
2963 includes/ui/allocation_cart.inc
2964 includes/ui/db_pager_view.inc
2965 includes/ui/ui_controls.inc
2966 includes/ui/ui_view.inc
2967 inventory/adjustments.php
2968 inventory/cost_update.php
2969 inventory/includes/item_adjustments_ui.inc
2970 inventory/includes/stock_transfers_ui.inc
2971 inventory/inquiry/stock_movements.php
2972 inventory/inquiry/stock_status.php
2973 inventory/manage/item_categories.php
2974 inventory/manage/item_codes.php
2975 inventory/manage/item_units.php
2976 inventory/manage/items.php
2977 inventory/manage/locations.php
2978 inventory/manage/movement_types.php
2979 inventory/manage/sales_kits.php
2980 inventory/prices.php
2981 inventory/purchasing_data.php
2982 inventory/reorder_level.php
2983 inventory/transfers.php
2984 inventory/view/view_adjustment.php
2985 inventory/view/view_transfer.php
2986 manufacturing/includes/manufacturing_ui.inc
2987 manufacturing/includes/work_order_issue_ui.inc
2988 manufacturing/inquiry/bom_cost_inquiry.php
2989 manufacturing/manage/bom_edit.php
2990 manufacturing/manage/work_centres.php
2991 manufacturing/search_work_orders.php
2992 manufacturing/view/wo_issue_view.php
2993 manufacturing/view/wo_production_view.php
2994 manufacturing/work_order_add_finished.php
2995 manufacturing/work_order_costs.php
2996 manufacturing/work_order_entry.php
2997 manufacturing/work_order_issue.php
2998 manufacturing/work_order_release.php
2999 purchasing/includes/ui/grn_ui.inc
3000 purchasing/includes/ui/invoice_ui.inc
3001 purchasing/includes/ui/po_ui.inc
3002 purchasing/inquiry/po_search.php
3003 purchasing/inquiry/po_search_completed.php
3004 purchasing/inquiry/supplier_allocation_inquiry.php
3005 purchasing/inquiry/supplier_inquiry.php
3006 purchasing/manage/suppliers.php
3007 purchasing/po_entry_items.php
3008 purchasing/po_receive_items.php
3009 purchasing/supplier_payment.php
3010 purchasing/view/view_grn.php
3011 purchasing/view/view_po.php
3012 purchasing/view/view_supp_credit.php
3013 purchasing/view/view_supp_invoice.php
3014 purchasing/view/view_supp_payment.php
3015 reporting/includes/reports_classes.inc
3016 sales/create_recurrent_invoices.php
3017 sales/credit_note_entry.php
3018 sales/customer_credit_invoice.php
3019 sales/customer_delivery.php
3020 sales/customer_invoice.php
3021 sales/customer_payments.php
3022 sales/includes/ui/sales_credit_ui.inc
3023 sales/includes/ui/sales_order_ui.inc
3024 sales/inquiry/customer_allocation_inquiry.php
3025 sales/inquiry/customer_inquiry.php
3026 sales/inquiry/sales_deliveries_view.php
3027 sales/inquiry/sales_orders_view.php
3028 sales/manage/credit_status.php
3029 sales/manage/customer_branches.php
3030 sales/manage/customers.php
3031 sales/manage/recurrent_invoices.php
3032 sales/manage/sales_areas.php
3033 sales/manage/sales_groups.php
3034 sales/manage/sales_people.php
3035 sales/manage/sales_points.php
3036 sales/manage/sales_types.php
3037 sales/sales_order_entry.php
3038 sales/view/view_credit.php
3039 sales/view/view_dispatch.php
3040 sales/view/view_invoice.php
3041 sales/view/view_receipt.php
3042 sales/view/view_sales_order.php
3043 taxes/item_tax_types.php
3044 taxes/tax_groups.php
3046 themes/aqua/renderer.php
3047 themes/cool/renderer.php
3048 themes/default/renderer.php
3050 2010-04-13 23:00 +0000 Joe Hunt
3051 (1982) Added 'View Attachments' if any in all popup view windows
3053 admin/db/attachments_db.inc
3054 dimensions/view/view_dimension.php
3055 gl/view/bank_transfer_view.php
3056 gl/view/gl_deposit_view.php
3057 gl/view/gl_payment_view.php
3058 gl/view/gl_trans_view.php
3060 includes/ui/ui_controls.inc
3061 inventory/view/view_adjustment.php
3062 inventory/view/view_transfer.php
3063 manufacturing/view/wo_issue_view.php
3064 manufacturing/view/wo_production_view.php
3065 manufacturing/view/work_order_view.php
3066 purchasing/view/view_grn.php
3067 purchasing/view/view_po.php
3068 purchasing/view/view_supp_credit.php
3069 purchasing/view/view_supp_invoice.php
3070 purchasing/view/view_supp_payment.php
3071 sales/view/view_credit.php
3072 sales/view/view_dispatch.php
3073 sales/view/view_invoice.php
3074 sales/view/view_receipt.php
3075 sales/view/view_sales_order.php
3077 2010-04-04 12:22 +0000 Janusz Dobrowolski
3078 (1978) Customer/supplier/branch document language selection, changes for better support for
3079 reports provided by extension modules.
3082 2010-04-04 12:20 +0000 Janusz Dobrowolski
3083 (1977) Document language for new supplier set to system default.
3084 purchasing/manage/suppliers.php
3086 2010-04-04 12:17 +0000 Janusz Dobrowolski
3087 (1976) Added per customer document language.
3088 sales/includes/db/branches_db.inc
3089 sales/includes/db/cust_trans_db.inc
3090 sales/includes/db/customers_db.inc
3091 sales/includes/db/sales_order_db.inc
3093 2010-04-04 12:16 +0000 Janusz Dobrowolski
3094 (1975) Added report langauge selector
3095 sales/manage/customer_branches.php
3096 sales/manage/customers.php
3098 2010-04-04 12:14 +0000 Janusz Dobrowolski
3099 (1974) Added per supplier/customer document language selection.
3100 purchasing/includes/db/suppliers_db.inc
3101 purchasing/manage/suppliers.php
3102 reporting/includes/class.pdf.inc
3103 reporting/includes/doctext2.inc
3104 reporting/includes/pdf_report.inc
3105 reporting/rep107.php
3106 reporting/rep108.php
3107 reporting/rep109.php
3108 reporting/rep110.php
3109 reporting/rep111.php
3110 reporting/rep112.php
3111 reporting/rep209.php
3112 reporting/rep210.php
3117 2010-04-04 12:11 +0000 Janusz Dobrowolski
3118 (1973) company_path() helper used.
3119 admin/attachments.php
3120 admin/company_preferences.php
3121 admin/create_coy.php
3122 admin/db/fiscalyears_db.inc
3123 admin/display_prefs.php
3124 admin/print_profiles.php
3125 admin/system_diagnostics.php
3126 includes/lang/language.php
3127 includes/page/header.inc
3128 includes/ui/ui_view.inc
3129 inventory/manage/items.php
3130 reporting/includes/excel_report.inc
3131 reporting/includes/header2.inc
3132 reporting/rep102.php
3133 reporting/rep104.php
3134 reporting/rep202.php
3135 reporting/rep303.php
3136 reporting/rep706.php
3137 reporting/rep707.php
3139 2010-04-04 12:09 +0000 Janusz Dobrowolski
3140 (1972) Added company_path() helper.
3143 2010-04-04 12:04 +0000 Janusz Dobrowolski
3144 (1971) Added all_option parameter to language selectors.
3145 includes/ui/ui_lists.inc
3147 2010-04-04 12:03 +0000 Janusz Dobrowolski
3148 (1970) System names extracted to new separated file to enable re-read after language change.
3149 includes/sysnames.inc
3152 2010-04-04 12:02 +0000 Janusz Dobrowolski
3153 (1969) Fixed for better extension modules support.
3154 reporting/includes/tcpdf.php
3155 reporting/prn_redirect.php
3157 2010-04-04 12:01 +0000 Janusz Dobrowolski
3158 (1968) Changed addReport method (better support for extension modules).
3159 reporting/includes/reports_classes.inc
3160 reporting/reports_main.php
3162 2010-04-04 11:58 +0000 Janusz Dobrowolski
3164 gl/inquiry/balance_sheet.php
3165 gl/inquiry/profit_loss.php
3167 2010-03-26 16:30 +0000 Joe Hunt
3168 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3170 gl/includes/db/gl_db_account_types.inc
3172 2010-03-26 15:16 +0000 Joe Hunt
3173 (1964) Fixed a sorting problem in gl_account_types_list
3175 includes/ui/ui_lists.inc
3177 2010-03-24 09:33 +0000 Joe Hunt
3178 (1963) Parse error in ui_list.inc. Fix in other files
3180 gl/includes/db/gl_db_account_types.inc
3181 gl/manage/gl_account_types.php
3182 includes/ui/ui_lists.inc
3184 2010-03-24 08:28 +0000 Janusz Dobrowolski
3185 (1962) Same for array_selector.
3186 includes/ui/ui_lists.inc
3188 2010-03-24 08:25 +0000 Janusz Dobrowolski
3189 (1961) Fixed problem with multiply zero values in selector options.
3191 includes/ui/ui_lists.inc
3193 2010-03-23 15:17 +0000 Joe Hunt
3194 (1960) problem with "00" == "0" in php.
3196 gl/manage/gl_account_types.php
3198 2010-03-23 09:12 +0000 Joe Hunt
3199 (1959) Update of old 0 and -1 parents in chart_types to an empty string
3203 2010-03-22 16:28 +0000 Joe Hunt
3204 (1958) Error editing (updating) Account Groups
3205 gl/includes/db/gl_db_account_types.inc
3206 gl/manage/gl_account_classes.php
3207 gl/manage/gl_account_types.php
3208 includes/ui/ui_lists.inc
3210 2010-03-12 21:29 +0000 Janusz Dobrowolski
3211 (1950) Small cleanups in reports 301,304,601.
3214 2010-03-12 21:27 +0000 Janusz Dobrowolski
3215 (1949) Small cleanups.
3216 reporting/rep301.php
3217 reporting/rep304.php
3218 reporting/rep601.php
3220 2010-03-05 13:08 +0000 Janusz Dobrowolski
3221 (1943) Merged changes from main trunk up to 2.2.7
3224 admin/create_coy.php
3227 gl/includes/db/gl_db_accounts.inc
3228 gl/includes/db/gl_db_banking.inc
3229 gl/manage/exchange_rates.php
3230 includes/access_levels.inc
3231 includes/session.inc
3232 includes/ui/ui_lists.inc
3234 lang/new_language_template/LC_MESSAGES/empty.po
3235 manufacturing/includes/db/work_order_produce_items_db.inc
3236 manufacturing/includes/db/work_order_requirements_db.inc
3237 manufacturing/includes/db/work_orders_db.inc
3238 manufacturing/includes/db/work_orders_quick_db.inc
3239 manufacturing/work_order_add_finished.php
3240 purchasing/includes/db/grn_db.inc
3241 purchasing/includes/ui/po_ui.inc
3242 reporting/includes/class.graphic.inc
3243 reporting/includes/doctext.inc
3244 reporting/includes/doctext2.inc
3245 reporting/includes/pdf_report.inc
3246 reporting/includes/reports_classes.inc
3247 reporting/rep107.php
3248 reporting/rep110.php
3249 sales/customer_delivery.php
3250 sales/manage/customer_branches.php
3254 2010-03-01 10:00 +0000 Janusz Dobrowolski
3255 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
3258 2010-03-01 09:58 +0000 Janusz Dobrowolski
3259 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
3260 reporting/includes/class.pdf.inc
3261 reporting/includes/excel_report.inc
3262 reporting/includes/header2.inc
3263 reporting/includes/pdf_report.inc
3265 2010-03-01 09:56 +0000 Janusz Dobrowolski
3266 (1935) Integration of fpdi class.
3267 reporting/includes/fpdi/decoders/ASCII85Decode.php
3268 reporting/includes/fpdi/decoders/LZWDecode.php
3269 reporting/includes/fpdi/fpdf_tpl.php
3270 reporting/includes/fpdi/fpdi.php
3271 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3272 reporting/includes/fpdi/fpdi_pdf_parser.php
3273 reporting/includes/fpdi/pdf_context.php
3274 reporting/includes/fpdi/pdf_parser.php
3275 reporting/includes/fpdi/wrapper_functions.php
3277 2010-03-01 09:54 +0000 Janusz Dobrowolski
3278 (1934) Report fixed according to changed headers API in FrontReport class.
3279 reporting/rep101.php
3280 reporting/rep102.php
3281 reporting/rep103.php
3282 reporting/rep104.php
3283 reporting/rep105.php
3284 reporting/rep106.php
3285 reporting/rep107.php
3286 reporting/rep108.php
3287 reporting/rep109.php
3288 reporting/rep110.php
3289 reporting/rep111.php
3290 reporting/rep112.php
3291 reporting/rep201.php
3292 reporting/rep202.php
3293 reporting/rep203.php
3294 reporting/rep204.php
3295 reporting/rep209.php
3296 reporting/rep210.php
3297 reporting/rep301.php
3298 reporting/rep302.php
3299 reporting/rep303.php
3300 reporting/rep304.php
3301 reporting/rep305.php
3302 reporting/rep401.php
3303 reporting/rep409.php
3304 reporting/rep501.php
3305 reporting/rep601.php
3306 reporting/rep701.php
3307 reporting/rep702.php
3308 reporting/rep704.php
3309 reporting/rep705.php
3310 reporting/rep706.php
3311 reporting/rep707.php
3312 reporting/rep708.php
3313 reporting/rep709.php
3314 reporting/rep710.php
3316 2010-03-01 09:53 +0000 Janusz Dobrowolski
3317 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
3319 reporting/prn_redirect.php
3321 2010-02-25 21:18 +0000 Janusz Dobrowolski
3322 (1925) A couple of smaller various fixes and improvements.
3325 2010-02-25 21:17 +0000 Janusz Dobrowolski
3326 (1924) Cleanup (missing $row declaration).
3327 reporting/includes/pdf_report.inc
3329 2010-02-25 21:16 +0000 Janusz Dobrowolski
3330 (1923) Error message displayed when no report file is found.
3331 reporting/prn_redirect.php
3333 2010-02-25 21:15 +0000 Janusz Dobrowolski
3334 (1922) Small layout fix on final screen.
3335 purchasing/po_entry_items.php
3337 2010-02-25 21:14 +0000 Janusz Dobrowolski
3338 (1921) Changed _vd() debug function to display notification instead of error.
3339 includes/ui/ui_view.inc
3341 2010-02-25 21:13 +0000 Janusz Dobrowolski
3342 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
3343 includes/ui/ui_lists.inc
3345 2010-02-25 21:12 +0000 Janusz Dobrowolski
3346 (1919) Added radio buttons helper
3347 includes/ui/ui_input.inc
3349 2010-02-25 21:11 +0000 Janusz Dobrowolski
3351 includes/db/sql_functions.inc
3353 2010-02-25 21:11 +0000 Janusz Dobrowolski
3354 (1917) Files manipulation helpers added.
3357 2010-02-20 08:19 +0000 Joe Hunt
3358 (1905) Wrong class parameter in Generqal Ledger Reports
3360 applications/generalledger.php
3362 2010-02-16 20:09 +0000 Janusz Dobrowolski
3363 (1902) Merging changes form main trunk 2.2.5-2.2.6
3366 admin/attachments.php
3368 admin/change_current_user_password.php
3369 admin/company_preferences.php
3370 admin/create_coy.php
3371 admin/display_prefs.php
3374 admin/inst_module.php
3376 applications/generalledger.php
3379 gl/includes/db/gl_db_account_types.inc
3380 gl/includes/db/gl_db_accounts.inc
3381 gl/includes/db/gl_db_trans.inc
3382 gl/inquiry/balance_sheet.php
3383 gl/inquiry/journal_inquiry.php
3384 gl/inquiry/profit_loss.php
3385 includes/banking.inc
3386 includes/db/inventory_db.inc
3387 includes/db/manufacturing_db.inc
3389 includes/page/footer.inc
3390 includes/session.inc
3391 includes/ui/ui_controls.inc
3392 includes/ui/ui_input.inc
3393 includes/ui/ui_lists.inc
3394 inventory/manage/items.php
3396 lang/new_language_template/LC_MESSAGES/empty.po
3397 manufacturing/includes/db/work_orders_db.inc
3398 purchasing/includes/db/grn_db.inc
3399 purchasing/includes/db/invoice_db.inc
3400 purchasing/includes/ui/invoice_ui.inc
3401 purchasing/includes/ui/po_ui.inc
3402 purchasing/supplier_credit.php
3403 purchasing/supplier_invoice.php
3404 reporting/includes/reports_classes.inc
3405 reporting/rep107.php
3406 reporting/rep110.php
3407 reporting/rep305.php
3408 reporting/rep701.php
3409 reporting/rep705.php
3410 reporting/rep706.php
3411 reporting/rep707.php
3412 reporting/reports_main.php
3413 sales/includes/db/sales_delivery_db.inc
3414 sales/includes/db/sales_invoice_db.inc
3415 sales/includes/db/sales_order_db.inc
3416 sales/includes/ui/sales_order_ui.inc
3417 sales/view/view_sales_order.php
3418 themes/aqua/default.css
3419 themes/cool/default.css
3420 themes/default/default.css
3423 2010-02-09 13:13 +0000 Janusz Dobrowolski
3424 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
3427 2010-02-09 13:12 +0000 Janusz Dobrowolski
3428 (1888) Added Direct GRN and Direct invice in Purchases module.
3429 includes/current_user.inc
3430 includes/ui/ui_lists.inc
3431 purchasing/includes/db/grn_db.inc
3432 purchasing/includes/db/invoice_db.inc
3433 purchasing/includes/db/po_db.inc
3434 purchasing/includes/po_class.inc
3435 purchasing/includes/ui/grn_ui.inc
3436 purchasing/includes/ui/po_ui.inc
3437 purchasing/po_entry_items.php
3438 purchasing/po_receive_items.php
3440 2010-02-09 13:10 +0000 Janusz Dobrowolski
3441 (1887) Improved transactions support (multilevel).
3442 includes/db/connect_db.inc
3443 includes/db/sql_functions.inc
3445 sales/includes/cart_class.inc
3447 2010-02-09 13:07 +0000 Janusz Dobrowolski
3448 (1886) Added invoice preselection option.
3449 purchasing/supplier_payment.php
3451 2010-02-09 13:06 +0000 Janusz Dobrowolski
3452 (1885) Optimized extensions related code.
3453 applications/application.php
3454 applications/customers.php
3455 applications/dimensions.php
3456 applications/generalledger.php
3457 applications/inventory.php
3458 applications/manufacturing.php
3459 applications/setup.php
3460 applications/suppliers.php
3462 2010-02-09 13:05 +0000 Janusz Dobrowolski
3464 purchasing/supplier_invoice.php
3465 sales/includes/ui/sales_order_ui.inc
3467 2010-02-09 13:03 +0000 Janusz Dobrowolski
3469 sales/sales_order_entry.php
3471 2010-02-06 21:55 +0000 Janusz Dobrowolski
3472 (1881) Multiply lines with same stock_id supported in purchase documents.
3475 2010-02-06 21:54 +0000 Janusz Dobrowolski
3476 (1880) Multiply order items with same stock_id (with warning), code cleanups.
3477 purchasing/includes/db/po_db.inc
3478 purchasing/includes/po_class.inc
3479 purchasing/includes/supp_trans_class.inc
3480 purchasing/includes/ui/po_ui.inc
3481 purchasing/po_entry_items.php
3483 2010-02-06 21:53 +0000 Janusz Dobrowolski
3485 purchasing/includes/db/grn_db.inc
3486 purchasing/includes/db/invoice_db.inc
3488 2010-02-04 14:48 +0000 Joe Hunt
3489 (1864) Better sorting in new gl types and gl accounts
3491 includes/ui/ui_lists.inc
3493 2010-02-04 11:41 +0000 Joe Hunt
3494 (1863) Rerun. Stuff forgotten.
3496 gl/includes/db/gl_db_account_types.inc
3497 gl/manage/gl_account_classes.php
3498 gl/manage/gl_account_types.php
3499 gl/manage/gl_accounts.php
3501 2010-02-04 11:18 +0000 Joe Hunt
3502 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
3503 and class id varchar(3). Ability to change account groups online.
3505 gl/includes/db/gl_db_account_types.inc
3506 gl/manage/gl_account_classes.php
3507 gl/manage/gl_account_types.php
3513 2010-02-03 18:05 +0000 Janusz Dobrowolski
3514 (1861) Fixed edtable item selector in prices.php
3516 inventory/prices.php
3518 2010-02-03 16:32 +0000 Janusz Dobrowolski
3519 (1860) Payment terms were not retrieved on invoice edit start.
3521 sales/customer_invoice.php
3523 2010-02-02 12:01 +0000 Janusz Dobrowolski
3524 (1854) Small fixes in sys_prefs update/retrieval.
3526 admin/db/company_db.inc
3528 2010-02-02 10:51 +0000 Janusz Dobrowolski
3529 (1853) Missing closing bracket in 2.3 installer class
3532 2010-02-02 10:02 +0000 Janusz Dobrowolski
3533 (1852) Merged changes from main trunk up to 2.2.5
3536 applications/generalledger.php
3538 gl/bank_transfer.php
3539 gl/includes/db/gl_db_trans.inc
3540 gl/inquiry/balance_sheet.php
3541 gl/inquiry/gl_account_inquiry.php
3542 gl/manage/exchange_rates.php
3543 includes/db/manufacturing_db.inc
3546 includes/ui/ui_view.inc
3549 purchasing/supplier_payment.php
3550 reporting/includes/doctext.inc
3551 reporting/includes/doctext2.inc
3552 reporting/includes/header2.inc
3553 reporting/includes/reporting.inc
3554 reporting/includes/reports_classes.inc
3555 reporting/rep107.php
3556 reporting/rep108.php
3557 reporting/rep109.php
3558 reporting/rep110.php
3559 reporting/rep111.php
3560 reporting/rep112.php
3561 reporting/rep209.php
3562 reporting/rep210.php
3563 reporting/rep601.php
3564 reporting/rep704.php
3565 reporting/rep705.php
3566 reporting/rep706.php
3567 reporting/rep707.php
3568 reporting/rep709.php
3569 reporting/reports_main.php
3570 sales/customer_payments.php
3571 sales/includes/db/sales_order_db.inc
3572 sales/includes/sales_db.inc
3573 sales/inquiry/customer_inquiry.php
3574 sales/sales_order_entry.php
3580 2010-01-31 22:14 +0000 Janusz Dobrowolski
3581 (1843) Editable sales terms in sales orders and invoices.
3583 sales/create_recurrent_invoices.php
3584 sales/customer_delivery.php
3585 sales/customer_invoice.php
3586 sales/includes/cart_class.inc
3587 sales/includes/db/cust_trans_db.inc
3588 sales/includes/db/sales_credit_db.inc
3589 sales/includes/db/sales_delivery_db.inc
3590 sales/includes/db/sales_invoice_db.inc
3591 sales/includes/db/sales_order_db.inc
3592 sales/includes/sales_db.inc
3593 sales/includes/ui/sales_order_ui.inc
3594 sales/manage/sales_points.php
3595 sales/sales_order_entry.php
3601 2010-01-31 22:12 +0000 Janusz Dobrowolski
3602 (1842) payment_tems retrieved from debtor_trans
3603 reporting/rep102.php
3604 reporting/rep108.php
3606 2010-01-31 22:11 +0000 Janusz Dobrowolski
3607 (1841) Added sale_payment_list
3608 includes/ui/ui_lists.inc
3610 2010-01-31 22:09 +0000 Janusz Dobrowolski
3611 (1840) Added cash_sale return form get_payment_term
3612 admin/db/company_db.inc
3614 2010-01-26 17:40 +0000 Janusz Dobrowolski
3615 (1834) Additional fixes for editable item descriptions.
3617 sales/customer_delivery.php
3619 2010-01-26 17:36 +0000 Janusz Dobrowolski
3620 (1833) Additional fixed in combo_input related to editable lists
3621 includes/ui/ui_lists.inc
3623 2010-01-26 14:21 +0000 Janusz Dobrowolski
3624 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
3628 2010-01-26 14:19 +0000 Janusz Dobrowolski
3629 (1831) Added full support for editable item descriptions in sales
3630 includes/ui/ui_lists.inc
3631 inventory/includes/db/items_db.inc
3632 inventory/manage/items.php
3633 inventory/prices.php
3635 sales/includes/cart_class.inc
3636 sales/includes/ui/sales_order_ui.inc
3637 sales/sales_order_entry.php
3639 2010-01-26 14:16 +0000 Janusz Dobrowolski
3640 (1830) Added 'editable' field in stock_master
3645 2010-01-26 14:15 +0000 Janusz Dobrowolski
3646 (1829) Fixed warning in debug mode
3647 sales/includes/db/cust_trans_db.inc
3649 2010-01-26 14:14 +0000 Janusz Dobrowolski
3650 (1828) Fixed warning in debug mode.
3651 sales/inquiry/sales_deliveries_view.php
3653 2010-01-23 18:46 +0000 Janusz Dobrowolski
3654 (1820) Changed company name storage.
3657 2010-01-23 18:45 +0000 Janusz Dobrowolski
3658 (1819) Added save.php to last changes.
3661 2010-01-23 18:41 +0000 Janusz Dobrowolski
3662 (1818) Cahnged get_base_sales_type()
3663 admin/db/company_db.inc
3665 2010-01-23 18:33 +0000 Janusz Dobrowolski
3666 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
3669 2010-01-23 18:32 +0000 Janusz Dobrowolski
3670 (1816) System preferences moved form company to new sys_prefs table
3671 admin/company_preferences.php
3672 admin/db/company_db.inc
3673 admin/db/users_db.inc
3674 admin/display_prefs.php
3677 includes/current_user.inc
3678 includes/prefs/sysprefs.inc
3679 includes/prefs/userprefs.inc
3680 includes/session.inc
3687 2010-01-23 18:30 +0000 Janusz Dobrowolski
3688 (1815) Updated locales and data/src compatibility checks.
3689 admin/system_diagnostics.php
3691 2010-01-23 18:27 +0000 Janusz Dobrowolski
3692 (1814) Improved locales checking.
3693 includes/lang/gettext.php
3694 includes/lang/language.php
3696 2010-01-23 18:26 +0000 Janusz Dobrowolski
3697 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
3698 includes/ui/ui_controls.inc
3700 2010-01-23 18:25 +0000 Janusz Dobrowolski
3701 (1812) Added info label in error_log for warnings during upgrade process.
3704 2010-01-23 18:22 +0000 Janusz Dobrowolski
3705 (1811) Added core version for checks against database version_id
3708 2010-01-23 18:21 +0000 Janusz Dobrowolski
3709 (1810) System setup re-read after upgrade.
3710 admin/inst_upgrade.php
3712 2010-01-23 18:21 +0000 Janusz Dobrowolski
3713 (1809) Cached company currency retrieval.
3714 includes/banking.inc
3716 2010-01-23 18:20 +0000 Janusz Dobrowolski
3717 (1808) Removed sysprefs.inc include
3720 2010-01-23 18:20 +0000 Janusz Dobrowolski
3721 (1807) Removed archaic erro handling.
3722 includes/date_functions.inc
3724 2010-01-23 18:18 +0000 Janusz Dobrowolski
3725 (1806) Missing path_to_root declaration in handle_submit()
3726 admin/create_coy.php
3728 2010-01-23 18:18 +0000 Janusz Dobrowolski
3729 (1805) Message box cleanup before ajax call.
3732 2010-01-20 11:23 +0000 Janusz Dobrowolski
3733 (1800) Merged changes form main trunk up to 2.2.4
3735 admin/create_coy.php
3737 gl/manage/gl_account_types.php
3738 includes/data_checks.inc
3741 includes/page/footer.inc
3742 includes/ui/ui_input.inc
3743 includes/ui/ui_view.inc
3744 inventory/cost_update.php
3745 inventory/includes/item_adjustments_ui.inc
3746 inventory/manage/sales_kits.php
3747 inventory/view/view_adjustment.php
3748 manufacturing/includes/db/work_orders_db.inc
3749 purchasing/includes/db/grn_db.inc
3750 purchasing/includes/db/invoice_db.inc
3751 sales/includes/sales_db.inc
3752 sales/manage/sales_points.php
3754 taxes/item_tax_types.php
3757 2010-01-12 15:14 +0000 Janusz Dobrowolski
3758 (1777) Two smaller fixes.
3761 2010-01-12 15:13 +0000 Janusz Dobrowolski
3762 (1776) Fixed misnamed function parameter.
3763 sales/inquiry/sales_deliveries_view.php
3765 2010-01-12 15:12 +0000 Janusz Dobrowolski
3766 (1775) Added sorting branches by branch_ref.
3767 sales/includes/db/branches_db.inc
3768 sales/includes/db/cust_trans_db.inc
3770 2010-01-12 14:04 +0000 Janusz Dobrowolski
3771 (1774) Merged changes from main trunk up to 2.2.3
3773 admin/db/fiscalyears_db.inc
3774 admin/fiscalyears.php
3776 gl/includes/db/gl_db_accounts.inc
3777 gl/includes/db/gl_db_banking.inc
3778 includes/current_user.inc
3779 includes/data_checks.inc
3780 includes/date_functions.inc
3781 includes/references.inc
3782 includes/session.inc
3783 includes/ui/db_pager_view.inc
3784 inventory/manage/item_codes.php
3785 inventory/reorder_level.php
3787 purchasing/inquiry/supplier_inquiry.php
3788 purchasing/supplier_payment.php
3789 reporting/includes/class.pdf.inc
3790 reporting/includes/doctext.inc
3791 reporting/includes/doctext2.inc
3792 reporting/includes/header2.inc
3793 reporting/includes/pdf_report.inc
3794 reporting/includes/reporting.inc
3795 reporting/includes/reports_classes.inc
3796 reporting/prn_redirect.php
3797 reporting/rep108.php
3798 reporting/rep109.php
3799 reporting/rep110.php
3800 reporting/rep111.php
3801 reporting/rep209.php
3802 reporting/rep210.php
3803 reporting/rep701.php
3804 reporting/reports_main.php
3805 sales/allocations/customer_allocate.php
3806 sales/create_recurrent_invoices.php
3807 taxes/db/tax_groups_db.inc
3811 2010-01-11 11:55 +0000 Janusz Dobrowolski
3812 (1771) Optimized database indexes.
3818 2009-12-24 13:17 +0000 Joe Hunt
3819 (1743) Restore of old sql (didn't get updated correctly)
3820 gl/includes/db/gl_db_trans.inc
3822 2009-12-24 11:29 +0000 Janusz Dobrowolski
3823 (1742) Merged changes from main trunk 2.2.1-2.2.2
3825 admin/create_coy.php
3826 admin/db/maintenance_db.inc
3827 admin/system_diagnostics.php
3828 applications/setup.php
3831 gl/includes/db/gl_db_rates.inc
3832 gl/inquiry/journal_inquiry.php
3833 includes/current_user.inc
3834 includes/date_functions.inc
3835 includes/db_pager.inc
3836 includes/lang/language.php
3837 includes/page/header.inc
3838 includes/session.inc
3839 includes/ui/allocation_cart.inc
3840 includes/ui/ui_lists.inc
3842 inventory/adjustments.php
3843 inventory/transfers.php
3844 purchasing/allocations/supplier_allocate.php
3845 purchasing/includes/db/supp_trans_db.inc
3846 purchasing/includes/ui/po_ui.inc
3847 purchasing/po_entry_items.php
3848 purchasing/supplier_invoice.php
3849 reporting/fonts/courier.php
3850 reporting/fonts/symbol.php
3851 reporting/fonts/times.php
3852 reporting/fonts/timesb.php
3853 reporting/fonts/timesbi.php
3854 reporting/fonts/timesi.php
3855 reporting/fonts/zapfdingbats.php
3856 reporting/includes/Workbook.php
3857 reporting/includes/class.graphic.inc
3858 reporting/includes/class.pdf.inc
3859 reporting/includes/doctext.inc
3860 reporting/includes/doctext2.inc
3861 reporting/includes/excel_report.inc
3862 reporting/includes/pdf_report.inc
3863 reporting/includes/tcpdf.php
3864 reporting/rep108.php
3865 reporting/rep109.php
3866 reporting/rep111.php
3867 sales/allocations/customer_allocate.php
3868 sales/customer_delivery.php
3869 sales/includes/cart_class.inc
3870 sales/includes/sales_db.inc
3873 2009-12-10 09:46 +0000 Joe Hunt
3874 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
3875 Only works with type Journal Entry.
3877 gl/includes/db/gl_db_bank_accounts.inc
3878 gl/includes/ui/gl_journal_ui.inc
3879 gl/manage/gl_quick_entries.php
3880 includes/ui/ui_view.inc
3885 2009-12-05 09:27 +0000 Joe Hunt
3886 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
3887 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
3888 Awaiting change in report mechanism
3890 includes/ui/allocation_cart.inc
3891 reporting/includes/header2.inc
3892 reporting/includes/reports_classes.inc
3893 sales/create_recurrent_invoices.php
3894 sales/customer_payments.php
3895 sales/includes/db/branches_db.inc
3896 sales/includes/db/cust_trans_db.inc
3897 sales/includes/db/custalloc_db.inc
3898 sales/includes/db/customers_db.inc
3899 sales/includes/db/recurrent_invoices_db.inc
3900 sales/includes/db/sales_groups_db.inc
3901 sales/includes/db/sales_order_db.inc
3902 sales/includes/sales_db.inc
3903 sales/inquiry/customer_allocation_inquiry.php
3904 sales/inquiry/customer_inquiry.php
3905 sales/inquiry/sales_deliveries_view.php
3906 sales/inquiry/sales_orders_view.php
3907 sales/manage/credit_status.php
3908 sales/manage/customer_branches.php
3909 sales/manage/customers.php
3910 sales/manage/recurrent_invoices.php
3911 sales/manage/sales_areas.php
3912 sales/manage/sales_groups.php
3913 sales/manage/sales_people.php
3914 sales/manage/sales_points.php
3915 sales/manage/sales_types.php
3916 sales/view/view_sales_order.php
3917 taxes/db/tax_types_db.inc
3918 taxes/item_tax_types.php
3920 taxes/tax_groups.php
3923 2009-12-04 23:31 +0000 Janusz Dobrowolski
3924 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
3927 2009-12-04 23:31 +0000 Janusz Dobrowolski
3928 (1722) Added key on comments table for better performance.
3932 2009-12-04 23:30 +0000 Janusz Dobrowolski
3933 (1721) Upgrade skeleton files for 2.3 release.
3937 2009-12-04 00:39 +0000 Joe Hunt
3938 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
3939 Included purchasing folder
3941 includes/db/manufacturing_db.inc
3942 manufacturing/includes/db/work_orders_db.inc
3943 manufacturing/inquiry/where_used_inquiry.php
3944 manufacturing/manage/bom_edit.php
3945 manufacturing/manage/work_centres.php
3946 manufacturing/search_work_orders.php
3947 manufacturing/work_order_costs.php
3948 purchasing/includes/db/invoice_db.inc
3949 purchasing/includes/db/po_db.inc
3950 purchasing/includes/db/supp_trans_db.inc
3951 purchasing/includes/db/suppalloc_db.inc
3952 purchasing/includes/db/suppliers_db.inc
3953 purchasing/inquiry/po_search.php
3954 purchasing/inquiry/po_search_completed.php
3955 purchasing/inquiry/supplier_allocation_inquiry.php
3956 purchasing/inquiry/supplier_inquiry.php
3957 purchasing/manage/suppliers.php
3958 purchasing/po_entry_items.php
3959 purchasing/po_receive_items.php
3960 purchasing/supplier_credit.php
3961 purchasing/supplier_invoice.php
3963 2009-12-03 23:20 +0000 Joe Hunt
3965 inventory/includes/db/items_purchases_db.inc
3967 2009-12-02 23:46 +0000 Joe Hunt
3968 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
3969 Included inventory folder
3971 admin/db/company_db.inc
3972 admin/db/printers_db.inc
3973 admin/db/shipping_db.inc
3974 admin/payment_terms.php
3975 admin/print_profiles.php
3977 admin/shipping_companies.php
3978 dimensions/includes/dimensions_db.inc
3979 gl/includes/db/gl_db_account_types.inc
3980 gl/includes/db/gl_db_accounts.inc
3981 gl/includes/db/gl_db_bank_accounts.inc
3982 gl/includes/db/gl_db_currencies.inc
3983 gl/manage/bank_accounts.php
3984 gl/manage/currencies.php
3985 gl/manage/gl_account_classes.php
3986 gl/manage/gl_account_types.php
3987 gl/manage/gl_accounts.php
3988 inventory/includes/db/items_category_db.inc
3989 inventory/includes/db/items_db.inc
3990 inventory/includes/db/items_locations_db.inc
3991 inventory/includes/db/movement_types_db.inc
3992 inventory/includes/inventory_db.inc
3993 inventory/inquiry/stock_movements.php
3994 inventory/manage/item_categories.php
3995 inventory/manage/items.php
3996 inventory/manage/locations.php
3997 inventory/manage/movement_types.php
3998 inventory/purchasing_data.php
4000 2009-12-02 20:16 +0000 Janusz Dobrowolski
4001 (1712) Merged changes from main branch up to release 2.2.1
4004 admin/company_preferences.php
4005 admin/db/maintenance_db.inc
4006 admin/display_prefs.php
4009 includes/current_user.inc
4011 includes/lang/language.php
4013 includes/session.inc
4014 includes/systypes.inc
4015 includes/ui/allocation_cart.inc
4017 lang/en_US/LC_MESSAGES/en_US.mo
4018 lang/new_language_template/LC_MESSAGES/empty.po
4019 purchasing/includes/db/supp_trans_db.inc
4020 purchasing/includes/ui/po_ui.inc
4021 reporting/includes/header2.inc
4024 2009-12-01 16:55 +0000 Joe Hunt
4025 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4028 dimensions/includes/dimensions_db.inc
4029 dimensions/includes/dimensions_ui.inc
4030 dimensions/inquiry/search_dimensions.php
4031 gl/bank_account_reconcile.php
4033 gl/includes/db/gl_db_account_types.inc
4034 gl/includes/db/gl_db_accounts.inc
4035 gl/includes/db/gl_db_bank_accounts.inc
4036 gl/includes/db/gl_db_bank_trans.inc
4037 gl/includes/db/gl_db_currencies.inc
4038 gl/includes/db/gl_db_rates.inc
4039 gl/includes/db/gl_db_trans.inc
4040 gl/inquiry/bank_inquiry.php
4041 gl/inquiry/journal_inquiry.php
4042 gl/manage/bank_accounts.php
4043 gl/manage/currencies.php
4044 gl/manage/exchange_rates.php
4045 gl/manage/gl_account_classes.php
4046 gl/manage/gl_account_types.php
4047 gl/manage/gl_accounts.php
4048 gl/view/gl_trans_view.php
4050 2009-11-30 09:02 +0000 Joe Hunt
4051 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4052 admin/attachments.php
4053 admin/create_coy.php
4054 admin/db/attachments_db.inc
4055 admin/db/company_db.inc
4056 admin/db/fiscalyears_db.inc
4057 admin/db/maintenance_db.inc
4058 admin/db/printers_db.inc
4059 admin/db/shipping_db.inc
4060 admin/db/transactions_db.inc
4061 admin/fiscalyears.php
4063 admin/payment_terms.php
4065 admin/shipping_companies.php
4066 admin/view_print_transaction.php
4067 includes/date_functions.inc
4068 lang/en_US/LC_MESSAGES/en_US.mo
4069 reporting/includes/excel_report.inc
4070 reporting/includes/pdf_report.inc
4072 2009-11-18 13:08 +0000 Janusz Dobrowolski
4073 (1679) Fixed side bug after last sql update.
4075 gl/bank_account_reconcile.php
4077 2009-11-18 09:54 +0000 Joe Hunt
4078 (1678) Allow null references in trans to show up in gl_trans_view
4080 gl/view/gl_trans_view.php
4082 2009-11-18 07:53 +0000 Joe Hunt
4087 2009-11-17 22:34 +0000 Joe Hunt
4088 (1676) Changed rep705 to show fiscal year instead of year
4090 lang/new_language_template/LC_MESSAGES/empty.po
4091 reporting/includes/reports_classes.inc
4092 reporting/rep705.php
4095 2009-11-17 21:09 +0000 Joe Hunt
4096 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4097 Changed sorting in get_gl_transactions to sort by tran_date, counter
4098 Changed period in Journal Entries to one month instead of one year.
4100 gl/includes/db/gl_db_trans.inc
4101 gl/inquiry/journal_inquiry.php
4102 reporting/includes/header2.inc
4103 reporting/includes/pdf_report.inc
4105 2009-11-15 22:07 +0000 Janusz Dobrowolski
4106 (1674) Variable ctrl_handlers moved to BoxReports.
4107 reporting/includes/reports_classes.inc
4109 2009-11-15 21:00 +0000 Janusz Dobrowolski
4110 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4113 2009-11-15 20:58 +0000 Janusz Dobrowolski
4114 (1672) All *_list() functions now does not display html directly - added echo when needed.
4116 admin/inst_module.php
4117 admin/print_profiles.php
4118 gl/includes/ui/gl_bank_ui.inc
4119 gl/includes/ui/gl_journal_ui.inc
4120 gl/manage/exchange_rates.php
4121 includes/ui/ui_input.inc
4122 inventory/cost_update.php
4123 inventory/inquiry/stock_status.php
4124 inventory/manage/item_codes.php
4125 inventory/manage/items.php
4126 inventory/manage/sales_kits.php
4127 inventory/prices.php
4128 inventory/purchasing_data.php
4129 inventory/reorder_level.php
4130 manufacturing/inquiry/where_used_inquiry.php
4131 manufacturing/manage/bom_edit.php
4132 purchasing/allocations/supplier_allocation_main.php
4133 purchasing/includes/ui/invoice_ui.inc
4134 purchasing/includes/ui/po_ui.inc
4135 sales/allocations/customer_allocation_main.php
4136 sales/manage/customer_branches.php
4138 2009-11-15 20:55 +0000 Janusz Dobrowolski
4139 (1671) Adde integration of custom/extended reports; optimizations.
4140 reporting/includes/reports_classes.inc
4141 reporting/prn_redirect.php
4142 reporting/reports_main.php
4144 2009-11-15 20:53 +0000 Janusz Dobrowolski
4145 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4146 *_list_row() work as before.
4147 includes/ui/ui_lists.inc
4149 2009-11-13 15:50 +0000 Joe Hunt
4150 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4151 Transaction bug in void_journal_trans()
4155 gl/includes/db/gl_db_trans.inc
4156 gl/includes/ui/gl_bank_ui.inc
4157 gl/includes/ui/gl_journal_ui.inc
4158 includes/ui/items_cart.inc
4160 2009-11-13 13:45 +0000 Joe Hunt
4161 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4163 includes/references.inc
4165 2009-11-12 21:11 +0000 Joe Hunt
4166 (1667) Changed to allow change of reference in GL modifying
4167 Added reference in gl_trans_view.php
4170 gl/includes/db/gl_db_trans.inc
4171 gl/includes/ui/gl_journal_ui.inc
4172 gl/view/gl_trans_view.php
4173 includes/db/references_db.inc
4174 includes/references.inc
4176 2009-11-12 20:33 +0000 Janusz Dobrowolski
4177 (1666) Fixed maksimum length of memo for gl postings in entry forms.
4179 gl/includes/ui/gl_bank_ui.inc
4180 gl/includes/ui/gl_journal_ui.inc
4182 2009-11-12 10:36 +0000 Janusz Dobrowolski
4183 (1665) Added amount range in gl inquires.
4185 gl/includes/db/gl_db_trans.inc
4186 gl/inquiry/gl_account_inquiry.php
4188 2009-11-12 10:35 +0000 Janusz Dobrowolski
4190 doc/access_levels.txt
4192 2009-11-12 10:35 +0000 Janusz Dobrowolski
4193 (1663) Changed menu option text for GL inquiry.
4194 applications/generalledger.php
4196 2009-11-12 10:29 +0000 Joe Hunt
4197 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
4199 gl/inquiry/journal_inquiry.php
4201 2009-11-10 22:58 +0000 Joe Hunt
4202 (1661) type warning in dimension tags
4206 2009-11-10 22:02 +0000 Janusz Dobrowolski
4207 (1660) Fixed value for SA_SUPPBULKREP access area.
4209 includes/access_levels.inc
4213 2009-11-10 00:23 +0000 Joe Hunt
4214 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
4215 It produces double records in bank inquiry otherwise.
4217 gl/includes/ui/gl_bank_ui.inc
4218 gl/manage/gl_quick_entries.php
4220 2009-11-09 11:00 +0000 Janusz Dobrowolski
4221 (1658) Fixed help link generation to clean page context string.
4223 includes/page/header.inc
4225 2009-11-08 14:29 +0000 Joe Hunt
4226 (1657) Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
4228 sales/inquiry/customer_inquiry.php
4230 2009-11-08 10:54 +0000 Joe Hunt
4231 (1656) Bug in adding freight cost to sales order/quotation
4232 Additional improvements on layout display
4234 purchasing/includes/ui/invoice_ui.inc
4235 purchasing/view/view_po.php
4236 sales/inquiry/sales_orders_view.php
4237 sales/view/view_sales_order.php
4239 2009-11-07 15:35 +0000 Janusz Dobrowolski
4240 (1655) Added mising help context in sales inquires.
4243 2009-11-07 15:34 +0000 Janusz Dobrowolski
4244 (1654) Added missing help_context
4245 sales/inquiry/sales_orders_view.php
4247 2009-11-07 10:45 +0000 Joe Hunt
4248 (1653) More improvements on layout display.
4250 inventory/includes/item_adjustments_ui.inc
4251 purchasing/includes/ui/po_ui.inc
4253 2009-11-06 11:01 +0000 Joe Hunt
4254 (1652) Improved layout in the new tax info display. Also old ones.
4256 sales/customer_credit_invoice.php
4257 sales/customer_delivery.php
4258 sales/customer_invoice.php
4259 sales/includes/ui/sales_credit_ui.inc
4260 sales/includes/ui/sales_order_ui.inc
4262 2009-11-06 09:27 +0000 Janusz Dobrowolski
4263 (1651) Fixed include file sequence.
4266 2009-11-05 09:57 +0000 Joe Hunt
4267 (1650) Bug on line 215 in /sales/customer_delivery.php
4269 sales/customer_delivery.php
4271 2009-11-05 09:32 +0000 Joe Hunt
4272 (1649) Rerun. Modifying need an extra column.
4273 sales/includes/ui/sales_order_ui.inc
4275 2009-11-05 09:20 +0000 Joe Hunt
4276 (1648) Rerun. Update button for change of shipping
4278 sales/includes/ui/sales_order_ui.inc
4279 sales/sales_order_entry.php
4281 2009-11-05 00:40 +0000 Joe Hunt
4282 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
4284 sales/inquiry/sales_orders_view.php
4286 2009-11-05 00:12 +0000 Joe Hunt
4287 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
4289 sales/includes/ui/sales_order_ui.inc
4291 2009-11-04 23:02 +0000 Joe Hunt
4292 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
4294 gl/view/gl_deposit_view.php
4295 gl/view/gl_payment_view.php
4297 2009-11-04 14:28 +0000 Janusz Dobrowolski
4298 (1644) Fixed bug in printer selection introduced during security update and
4299 merged from main trunk.
4301 admin/db/printers_db.inc
4303 2009-11-03 16:29 +0000 Joe Hunt
4304 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
4305 if global variable in config.php, $print_invoice_no = 0 (default).
4307 reporting/includes/header2.inc
4308 reporting/includes/reports_classes.inc
4310 2009-11-03 15:34 +0000 Janusz Dobrowolski
4311 (1642) Fixed js bug on logout screen, optional transactions support in
4312 add_bank_transaction
4315 2009-11-03 15:32 +0000 Janusz Dobrowolski
4316 (1641) Added optional parameter in add_bank_transaction
4317 gl/includes/db/gl_db_banking.inc
4319 2009-11-03 15:32 +0000 Janusz Dobrowolski
4320 (1640) Fixed missing defualt for price_dec setting.
4321 includes/prefs/userprefs.inc
4323 2009-11-03 10:37 +0000 Joe Hunt
4324 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
4326 sales/inquiry/customer_allocation_inquiry.php
4328 2009-11-03 00:43 +0000 Joe Hunt
4329 (1638) Bad debit account when debiting service items.
4330 Removed unneeded reference to $result in db_num_rows. Gave warnings
4331 Better formatting of update.html
4333 includes/db/connect_db.inc
4334 purchasing/includes/db/invoice_db.inc
4337 2009-11-02 16:06 +0000 Janusz Dobrowolski
4338 (1637) Bad value for COGS acount retrieved from category for new service type
4341 inventory/manage/items.php
4343 2009-11-01 22:42 +0000 Janusz Dobrowolski
4344 (1636) Added default date format used before login.
4347 includes/prefs/userprefs.inc
4349 2009-11-01 10:50 +0000 Joe Hunt
4350 (1635) Bugs in function show_users_online in users_db.inc
4351 Small sideeffect in date_functions after correction of $date_system
4353 admin/db/users_db.inc
4354 includes/date_functions.inc
4356 2009-11-01 08:22 +0000 Joe Hunt
4357 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
4360 includes/ui/ui_view.inc
4362 2009-10-30 13:23 +0000 Janusz Dobrowolski
4363 (1633) Fixed non-default company selection bug on login.
4365 includes/session.inc
4367 2009-10-30 13:22 +0000 Janusz Dobrowolski
4368 (1632) Code cleanup.
4369 includes/db/connect_db.inc
4371 2009-10-30 08:28 +0000 Joe Hunt
4372 (1631) Changed name on folder for global help url to fawiki.
4376 2009-10-29 22:11 +0000 Janusz Dobrowolski
4377 (1630) Changed context help system organization to enable use of central multilanguage wiki.
4381 2009-10-29 22:05 +0000 Janusz Dobrowolski
4382 (1629) Changed context help organization to enable use of central, multilanguage wiki.
4383 admin/attachments.php
4385 admin/change_current_user_password.php
4386 admin/company_preferences.php
4387 admin/create_coy.php
4388 admin/display_prefs.php
4389 admin/fiscalyears.php
4390 admin/forms_setup.php
4393 admin/inst_module.php
4394 admin/inst_upgrade.php
4395 admin/payment_terms.php
4396 admin/print_profiles.php
4398 admin/security_roles.php
4399 admin/shipping_companies.php
4402 admin/view_print_transaction.php
4403 admin/void_transaction.php
4404 applications/application.php
4405 applications/customers.php
4406 applications/dimensions.php
4407 applications/generalledger.php
4408 applications/inventory.php
4409 applications/manufacturing.php
4410 applications/setup.php
4411 applications/suppliers.php
4412 dimensions/dimension_entry.php
4413 dimensions/inquiry/search_dimensions.php
4414 dimensions/view/view_dimension.php
4415 gl/bank_account_reconcile.php
4416 gl/bank_transfer.php
4420 gl/inquiry/bank_inquiry.php
4421 gl/inquiry/gl_account_inquiry.php
4422 gl/inquiry/gl_trial_balance.php
4423 gl/inquiry/journal_inquiry.php
4424 gl/inquiry/tax_inquiry.php
4425 gl/manage/bank_accounts.php
4426 gl/manage/currencies.php
4427 gl/manage/exchange_rates.php
4428 gl/manage/gl_account_classes.php
4429 gl/manage/gl_account_types.php
4430 gl/manage/gl_accounts.php
4431 gl/manage/gl_quick_entries.php
4432 gl/view/bank_transfer_view.php
4433 gl/view/gl_deposit_view.php
4434 gl/view/gl_payment_view.php
4435 gl/view/gl_trans_view.php
4436 includes/page/header.inc
4437 inventory/adjustments.php
4438 inventory/cost_update.php
4439 inventory/inquiry/stock_movements.php
4440 inventory/inquiry/stock_status.php
4441 inventory/manage/item_categories.php
4442 inventory/manage/item_codes.php
4443 inventory/manage/item_units.php
4444 inventory/manage/items.php
4445 inventory/manage/locations.php
4446 inventory/manage/movement_types.php
4447 inventory/manage/sales_kits.php
4448 inventory/prices.php
4449 inventory/purchasing_data.php
4450 inventory/reorder_level.php
4451 inventory/transfers.php
4452 inventory/view/view_adjustment.php
4453 inventory/view/view_transfer.php
4454 manufacturing/inquiry/bom_cost_inquiry.php
4455 manufacturing/inquiry/where_used_inquiry.php
4456 manufacturing/manage/bom_edit.php
4457 manufacturing/manage/work_centres.php
4458 manufacturing/search_work_orders.php
4459 manufacturing/view/wo_issue_view.php
4460 manufacturing/view/wo_production_view.php
4461 manufacturing/view/work_order_view.php
4462 manufacturing/work_order_add_finished.php
4463 manufacturing/work_order_costs.php
4464 manufacturing/work_order_entry.php
4465 manufacturing/work_order_issue.php
4466 manufacturing/work_order_release.php
4467 purchasing/allocations/supplier_allocate.php
4468 purchasing/allocations/supplier_allocation_main.php
4469 purchasing/inquiry/po_search.php
4470 purchasing/inquiry/po_search_completed.php
4471 purchasing/inquiry/supplier_allocation_inquiry.php
4472 purchasing/inquiry/supplier_inquiry.php
4473 purchasing/manage/suppliers.php
4474 purchasing/po_entry_items.php
4475 purchasing/po_receive_items.php
4476 purchasing/supplier_credit.php
4477 purchasing/supplier_invoice.php
4478 purchasing/supplier_payment.php
4479 purchasing/view/view_grn.php
4480 purchasing/view/view_po.php
4481 purchasing/view/view_supp_credit.php
4482 purchasing/view/view_supp_invoice.php
4483 purchasing/view/view_supp_payment.php
4484 reporting/reports_main.php
4485 sales/allocations/customer_allocate.php
4486 sales/allocations/customer_allocation_main.php
4487 sales/create_recurrent_invoices.php
4488 sales/credit_note_entry.php
4489 sales/customer_credit_invoice.php
4490 sales/customer_delivery.php
4491 sales/customer_invoice.php
4492 sales/customer_payments.php
4493 sales/inquiry/customer_allocation_inquiry.php
4494 sales/inquiry/customer_inquiry.php
4495 sales/inquiry/sales_deliveries_view.php
4496 sales/manage/credit_status.php
4497 sales/manage/customer_branches.php
4498 sales/manage/customers.php
4499 sales/manage/recurrent_invoices.php
4500 sales/manage/sales_areas.php
4501 sales/manage/sales_groups.php
4502 sales/manage/sales_people.php
4503 sales/manage/sales_points.php
4504 sales/manage/sales_types.php
4505 sales/sales_order_entry.php
4506 sales/view/view_credit.php
4507 sales/view/view_dispatch.php
4508 sales/view/view_invoice.php
4509 sales/view/view_receipt.php
4510 sales/view/view_sales_order.php
4511 taxes/item_tax_types.php
4512 taxes/tax_groups.php
4514 themes/aqua/renderer.php
4515 themes/cool/renderer.php
4516 themes/default/renderer.php
4518 2009-10-28 11:11 +0000 Joe Hunt
4519 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
4520 calendar year. The year selector selects the start of the fiscal year.
4521 Only the last 12 months are shown.
4523 reporting/rep705.php
4525 2009-10-27 13:53 +0000 Joe Hunt
4526 (1627) Database error when updating item.
4528 inventory/includes/db/items_db.inc
4530 2009-10-27 13:44 +0000 Joe Hunt
4531 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
4533 dimensions/inquiry/search_dimensions.php
4534 manufacturing/search_work_orders.php
4535 purchasing/allocations/supplier_allocation_main.php
4536 purchasing/inquiry/po_search.php
4537 purchasing/inquiry/po_search_completed.php
4538 purchasing/inquiry/supplier_allocation_inquiry.php
4539 purchasing/inquiry/supplier_inquiry.php
4540 sales/inquiry/customer_allocation_inquiry.php
4541 sales/inquiry/customer_inquiry.php
4542 sales/inquiry/sales_deliveries_view.php
4543 sales/inquiry/sales_orders_view.php
4545 2009-10-26 16:54 +0000 Janusz Dobrowolski
4546 (1625) Fixed error during gl class update [0000177]
4548 gl/includes/db/gl_db_account_types.inc
4550 2009-10-26 15:43 +0000 Joe Hunt
4551 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
4552 Late language changes
4554 lang/en_US/LC_MESSAGES/en_US.mo
4555 lang/new_language_template/LC_MESSAGES/empty.po
4556 reporting/rep710.php
4558 2009-10-25 12:27 +0000 Janusz Dobrowolski
4559 (1623) Fixed compatibility issue with MySQL 3.xx
4561 admin/db/tags_db.inc
4563 2009-10-24 20:01 +0000 Janusz Dobrowolski
4564 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
4567 2009-10-24 19:59 +0000 Janusz Dobrowolski
4568 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
4569 admin/inst_module.php
4570 includes/page/header.inc
4572 includes/ui/ui_lists.inc
4574 2009-10-24 19:58 +0000 Janusz Dobrowolski
4575 (1620) Defualt add/update button, ajax page update.
4576 dimensions/dimension_entry.php
4577 gl/manage/gl_accounts.php
4579 2009-10-24 19:57 +0000 Janusz Dobrowolski
4580 (1619) Fixed ajax support for multiply selects.
4583 2009-10-24 19:56 +0000 Janusz Dobrowolski
4584 (1618) Fixed buggy php behaviour when foreach is used on global array.
4587 2009-10-24 13:22 +0000 Janusz Dobrowolski
4588 (1617) Cleanup of not important error log messages.
4591 2009-10-24 13:21 +0000 Janusz Dobrowolski
4592 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
4593 includes/session.inc
4595 2009-10-24 13:20 +0000 Janusz Dobrowolski
4596 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
4599 2009-10-24 09:05 +0000 Joe Hunt
4600 (1614) *** empty log message ***
4601 lang/new_language_template/LC_MESSAGES/empty.po
4603 2009-10-24 09:04 +0000 Janusz Dobrowolski
4604 (1613) Fixed table selection query in sanitize_database().
4607 2009-10-23 23:31 +0000 Joe Hunt
4608 (1612) Better format.
4611 2009-10-23 22:46 +0000 Janusz Dobrowolski
4612 (1611) Added text fields sanitization on upgrdae to 2.2.
4616 2009-10-23 22:41 +0000 Joe Hunt
4617 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
4619 gl/includes/db/gl_db_trans.inc
4620 reporting/includes/reports_classes.inc
4621 reporting/rep705.php
4623 2009-10-23 20:32 +0000 Janusz Dobrowolski
4624 (1609) Fixed extension module update and deletion.
4626 admin/inst_module.php
4628 2009-10-23 14:22 +0000 Janusz Dobrowolski
4629 (1608) Fixed check_table to avoid errors in log file.
4630 admin/inst_upgrade.php
4632 2009-10-23 13:46 +0000 Joe Hunt
4633 (1607) Additional update instructions
4636 2009-10-23 09:50 +0000 Janusz Dobrowolski
4637 (1606) Fixed pre_check.
4640 2009-10-22 17:14 +0000 Janusz Dobrowolski
4641 (1605) More sql security fixes, two issues in upgrade fixed.
4644 2009-10-22 17:13 +0000 Janusz Dobrowolski
4645 (1604) Initial value for next_extension_id added.
4646 admin/db/maintenance_db.inc
4648 2009-10-22 17:11 +0000 Janusz Dobrowolski
4649 (1603) Additional security fixes in sql statements.
4650 gl/manage/bank_accounts.php
4651 gl/manage/currencies.php
4652 gl/manage/exchange_rates.php
4653 gl/manage/gl_account_types.php
4654 gl/manage/gl_accounts.php
4655 includes/db/audit_trail_db.inc
4656 includes/db/comments_db.inc
4657 includes/db/inventory_db.inc
4658 includes/db/references_db.inc
4660 2009-10-22 17:10 +0000 Janusz Dobrowolski
4661 (1602) Added fixing special chars in refs table during upgrade.
4664 2009-10-22 17:08 +0000 Janusz Dobrowolski
4665 (1601) Added initial value for $next_extension_id
4666 includes/db/manufacturing_db.inc
4668 2009-10-22 12:01 +0000 Janusz Dobrowolski
4669 (1600) Fixed error on add/update with no tags selected.
4670 dimensions/dimension_entry.php
4671 gl/manage/gl_accounts.php
4673 2009-10-22 11:47 +0000 Janusz Dobrowolski
4674 (1599) *** empty log message ***
4675 dimensions/includes/dimensions_db.inc
4677 2009-10-22 11:32 +0000 Janusz Dobrowolski
4678 (1598) Fixed double db_escape in add/update.
4679 dimensions/includes/dimensions_db.inc
4681 2009-10-22 11:29 +0000 Janusz Dobrowolski
4682 (1597) Fixed default value for systypes slector.
4683 includes/ui/ui_lists.inc
4685 2009-10-22 11:26 +0000 Janusz Dobrowolski
4686 (1596) Fixed double escaping on dimensions.
4687 dimensions/includes/dimensions_db.inc
4689 2009-10-22 11:25 +0000 Janusz Dobrowolski
4690 (1595) Fixed include order.
4693 2009-10-22 11:24 +0000 Janusz Dobrowolski
4694 (1594) Removed debug code.
4695 admin/db/tags_db.inc
4697 2009-10-22 10:35 +0000 Janusz Dobrowolski
4698 (1593) Added tags support, fixed bug in array_selector.
4701 2009-10-22 10:34 +0000 Janusz Dobrowolski
4702 (1592) Added generic tags support; tags for dimensions/gl accounts.
4703 admin/db/tags_db.inc
4705 applications/dimensions.php
4706 applications/generalledger.php
4707 dimensions/dimension_entry.php
4708 gl/manage/gl_accounts.php
4709 includes/data_checks.inc
4711 2009-10-22 10:32 +0000 Janusz Dobrowolski
4712 (1591) Fixed bug in default selection in array selector, added tags lists.
4713 includes/ui/ui_lists.inc
4715 2009-10-21 16:28 +0000 Janusz Dobrowolski
4716 (1590) Fixed help link generation and upgrade of refs table.
4719 2009-10-21 16:27 +0000 Janusz Dobrowolski
4720 (1589) Fixed refs table upgrade to avoid duplicate record errors.
4723 2009-10-21 16:26 +0000 Janusz Dobrowolski
4724 (1588) Fixed help link generation.
4725 includes/page/header.inc
4727 2009-10-21 14:06 +0000 Joe Hunt
4728 (1587) A couple of new strings from upgrade...
4729 lang/new_language_template/LC_MESSAGES/empty.po
4731 2009-10-21 13:49 +0000 Joe Hunt
4732 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
4733 If this flag is set to 1 FA will show discretely the users online in the footer.
4735 admin/db/users_db.inc
4738 2009-10-21 12:20 +0000 Janusz Dobrowolski
4739 (1585) Missing argument in pre_check call.
4740 admin/inst_upgrade.php
4742 2009-10-21 11:44 +0000 Janusz Dobrowolski
4743 (1584) Additional fixes to upgrade scripts.
4745 admin/inst_upgrade.php
4750 2009-10-21 11:07 +0000 Janusz Dobrowolski
4751 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
4756 2009-10-21 11:06 +0000 Janusz Dobrowolski
4757 (1582) Upgrade script from 2.2beta to 2.2RC/final.
4760 2009-10-21 07:54 +0000 Joe Hunt
4761 (1581) Changed install.html, update.html and empty.po files
4764 lang/new_language_template/LC_MESSAGES/empty.po
4767 2009-10-20 21:51 +0000 Janusz Dobrowolski
4768 (1580) Small error message fix in dimension db.
4770 dimensions/includes/dimensions_db.inc
4772 2009-10-20 21:47 +0000 Janusz Dobrowolski
4773 (1579) Conditional config files generation - prevents overwrite during upgrade.
4775 admin/db/maintenance_db.inc
4777 company/0/installed_extensions.php
4781 includes/session.inc
4784 installed_extensions.php
4785 lang/installed_languages.inc
4787 2009-10-20 21:45 +0000 Janusz Dobrowolski
4788 (1578) Moving control to install wizard when config file does not exists.
4791 2009-10-18 19:01 +0000 Janusz Dobrowolski
4792 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
4793 gl/includes/db/gl_db_accounts.inc
4795 2009-10-18 18:43 +0000 Janusz Dobrowolski
4796 (1574) Security update merged from 2.1.
4798 admin/attachments.php
4799 admin/db/company_db.inc
4800 admin/db/printers_db.inc
4801 admin/db/voiding_db.inc
4802 admin/payment_terms.php
4803 admin/print_profiles.php
4805 admin/shipping_companies.php
4806 admin/view_print_transaction.php
4807 dimensions/includes/dimensions_db.inc
4808 dimensions/inquiry/search_dimensions.php
4809 gl/bank_account_reconcile.php
4811 gl/includes/db/gl_db_account_types.inc
4812 gl/includes/db/gl_db_accounts.inc
4813 gl/includes/db/gl_db_bank_accounts.inc
4814 gl/includes/db/gl_db_bank_trans.inc
4815 gl/includes/db/gl_db_banking.inc
4816 gl/includes/db/gl_db_currencies.inc
4817 gl/includes/db/gl_db_rates.inc
4818 gl/includes/db/gl_db_trans.inc
4819 gl/inquiry/bank_inquiry.php
4820 gl/manage/gl_account_types.php
4821 gl/view/bank_transfer_view.php
4822 gl/view/gl_trans_view.php
4823 includes/db/connect_db.inc
4824 inventory/cost_update.php
4825 inventory/includes/db/items_category_db.inc
4826 inventory/includes/db/items_codes_db.inc
4827 inventory/includes/db/items_db.inc
4828 inventory/includes/db/items_locations_db.inc
4829 inventory/includes/db/items_prices_db.inc
4830 inventory/includes/db/items_trans_db.inc
4831 inventory/includes/db/items_units_db.inc
4832 inventory/includes/db/movement_types_db.inc
4833 inventory/inquiry/stock_movements.php
4834 inventory/manage/item_categories.php
4835 inventory/manage/item_units.php
4836 inventory/manage/items.php
4837 inventory/manage/locations.php
4838 inventory/manage/movement_types.php
4839 inventory/purchasing_data.php
4840 manufacturing/includes/db/work_centres_db.inc
4841 manufacturing/includes/db/work_order_issues_db.inc
4842 manufacturing/includes/db/work_order_produce_items_db.inc
4843 manufacturing/includes/db/work_order_requirements_db.inc
4844 manufacturing/includes/db/work_orders_db.inc
4845 manufacturing/includes/db/work_orders_quick_db.inc
4846 manufacturing/inquiry/where_used_inquiry.php
4847 manufacturing/manage/bom_edit.php
4848 manufacturing/manage/work_centres.php
4849 manufacturing/search_work_orders.php
4850 purchasing/includes/db/grn_db.inc
4851 purchasing/includes/db/invoice_db.inc
4852 purchasing/includes/db/invoice_items_db.inc
4853 purchasing/includes/db/po_db.inc
4854 purchasing/includes/db/supp_trans_db.inc
4855 purchasing/includes/db/suppalloc_db.inc
4856 purchasing/includes/db/suppliers_db.inc
4857 purchasing/includes/purchasing_db.inc
4858 purchasing/inquiry/po_search.php
4859 purchasing/inquiry/po_search_completed.php
4860 purchasing/inquiry/supplier_allocation_inquiry.php
4861 purchasing/inquiry/supplier_inquiry.php
4862 purchasing/manage/suppliers.php
4863 purchasing/po_entry_items.php
4864 purchasing/po_receive_items.php
4865 purchasing/supplier_credit.php
4866 purchasing/supplier_invoice.php
4867 reporting/rep101.php
4868 reporting/rep102.php
4869 reporting/rep103.php
4870 reporting/rep104.php
4871 reporting/rep105.php
4872 reporting/rep108.php
4873 reporting/rep201.php
4874 reporting/rep202.php
4875 reporting/rep203.php
4876 reporting/rep204.php
4877 reporting/rep209.php
4878 reporting/rep301.php
4879 reporting/rep302.php
4880 reporting/rep303.php
4881 reporting/rep304.php
4882 reporting/rep401.php
4883 reporting/rep501.php
4884 reporting/rep705.php
4885 sales/create_recurrent_invoices.php
4886 sales/customer_payments.php
4887 sales/includes/db/branches_db.inc
4888 sales/includes/db/credit_status_db.inc
4889 sales/includes/db/cust_trans_db.inc
4890 sales/includes/db/cust_trans_details_db.inc
4891 sales/includes/db/custalloc_db.inc
4892 sales/includes/db/customers_db.inc
4893 sales/includes/db/sales_order_db.inc
4894 sales/includes/db/sales_points_db.inc
4895 sales/includes/db/sales_types_db.inc
4896 sales/includes/sales_db.inc
4897 sales/inquiry/customer_allocation_inquiry.php
4898 sales/inquiry/customer_inquiry.php
4899 sales/inquiry/sales_deliveries_view.php
4900 sales/inquiry/sales_orders_view.php
4901 sales/manage/credit_status.php
4902 sales/manage/customer_branches.php
4903 sales/manage/customers.php
4904 sales/manage/recurrent_invoices.php
4905 sales/manage/sales_areas.php
4906 sales/manage/sales_groups.php
4907 sales/manage/sales_people.php
4908 sales/manage/sales_types.php
4909 sales/view/view_sales_order.php
4910 taxes/db/item_tax_types_db.inc
4911 taxes/db/tax_groups_db.inc
4912 taxes/db/tax_types_db.inc
4913 taxes/item_tax_types.php
4915 taxes/tax_groups.php
4918 2009-10-16 14:35 +0000 Janusz Dobrowolski
4919 (1573) Access control system description.
4921 doc/access_levels.txt
4923 2009-10-14 18:39 +0000 Janusz Dobrowolski
4924 (1564) [0000173] Missing systypes_array global declaration.
4926 purchasing/allocations/supplier_allocate.php
4928 2009-10-14 14:36 +0000 Joe Hunt
4929 (1563) [0000172] Difference between Customer Balances and Print Statements
4931 reporting/rep108.php
4933 2009-10-13 22:16 +0000 Joe Hunt
4934 (1562) Rerun with better algorithm.
4935 admin/db/users_db.inc
4937 2009-10-13 21:49 +0000 Joe Hunt
4938 (1561) Code cleanup (old code removed)
4940 includes/ui/ui_view.inc
4942 2009-10-13 16:06 +0000 Joe Hunt
4943 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
4945 admin/db/users_db.inc
4950 2009-10-13 14:11 +0000 Joe Hunt
4951 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
4953 reporting/includes/reports_classes.inc
4955 2009-10-13 09:53 +0000 Janusz Dobrowolski
4956 (1558) Fixed page usage type check.
4957 sales/inquiry/sales_orders_view.php
4959 2009-10-13 09:47 +0000 Janusz Dobrowolski
4960 (1557) Fixed default access for sales order inquiry.
4962 sales/inquiry/sales_orders_view.php
4964 2009-10-12 23:29 +0000 Joe Hunt
4970 2009-10-12 23:24 +0000 Joe Hunt
4971 (1555) Added discrete users online in footer (from Wish List Forum)
4973 admin/db/users_db.inc
4975 themes/aqua/renderer.php
4976 themes/cool/renderer.php
4977 themes/default/renderer.php
4979 2009-10-12 22:12 +0000 Janusz Dobrowolski
4980 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
4983 2009-10-12 22:09 +0000 Janusz Dobrowolski
4985 purchasing/allocations/supplier_allocation_main.php
4986 sales/allocations/customer_allocation_main.php
4988 2009-10-12 22:08 +0000 Janusz Dobrowolski
4989 (1552) Fixed broken table editor page layout on duplicate record error.
4990 gl/includes/db/gl_db_account_types.inc
4991 gl/includes/db/gl_db_accounts.inc
4992 gl/manage/gl_account_classes.php
4993 gl/manage/gl_account_types.php
4994 gl/manage/gl_accounts.php
4996 2009-10-12 10:34 +0000 Janusz Dobrowolski
4997 (1550) SQL injection fix
5000 2009-10-12 10:31 +0000 Janusz Dobrowolski
5001 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5002 admin/db/users_db.inc
5004 2009-10-11 21:51 +0000 Joe Hunt
5005 (1548) [0000168] Undefined variable: paylink in file rep110.php
5007 reporting/includes/pdf_report.inc
5008 reporting/rep110.php
5010 2009-10-11 09:34 +0000 Janusz Dobrowolski
5011 (1547) Added security area for sales quotes and some smaller fixes to access control.
5014 2009-10-11 09:33 +0000 Janusz Dobrowolski
5015 (1546) Added security area for sales quotes entry.
5016 applications/customers.php
5017 includes/access_levels.inc
5022 2009-10-11 09:31 +0000 Janusz Dobrowolski
5023 (1545) Standard SA_DENIED access level added.
5024 includes/current_user.inc
5026 2009-10-11 09:29 +0000 Janusz Dobrowolski
5027 (1544) Added helper function for setting page_security for multiusage pages.
5028 includes/session.inc
5030 2009-10-11 09:27 +0000 Janusz Dobrowolski
5031 (1543) Fixed security areas sort order.
5032 admin/security_roles.php
5034 2009-10-11 09:27 +0000 Janusz Dobrowolski
5035 (1542) Fixed page_security for various page usages.
5036 sales/inquiry/sales_orders_view.php
5037 sales/sales_order_entry.php
5039 2009-10-10 16:34 +0000 Janusz Dobrowolski
5040 (1541) Fixed page_security for sales_deliveries_view.php file.
5043 2009-10-10 16:33 +0000 Janusz Dobrowolski
5044 (1540) Updated security areas for all menu options.
5045 applications/customers.php
5046 applications/dimensions.php
5047 applications/generalledger.php
5048 applications/inventory.php
5049 applications/manufacturing.php
5050 applications/setup.php
5051 applications/suppliers.php
5053 2009-10-10 16:31 +0000 Janusz Dobrowolski
5054 (1539) Changed page_security to SA_SALESINVOICE.
5055 sales/inquiry/sales_deliveries_view.php
5057 2009-10-10 14:45 +0000 Janusz Dobrowolski
5058 (1538) Fixed bug during edition of old delivery notes.
5061 2009-10-10 14:43 +0000 Janusz Dobrowolski
5062 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5063 sales/includes/cart_class.inc
5065 2009-10-10 12:31 +0000 Janusz Dobrowolski
5066 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5069 2009-10-10 12:30 +0000 Janusz Dobrowolski
5070 (1535) Enabled error handling for extensions.
5073 2009-10-10 12:29 +0000 Janusz Dobrowolski
5074 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5075 admin/db/maintenance_db.inc
5076 admin/security_roles.php
5077 includes/access_levels.inc
5078 includes/current_user.inc
5080 installed_extensions.php
5082 2009-10-10 12:26 +0000 Janusz Dobrowolski
5083 (1533) Page code rewrite, unique extension ids for modules/plugins.
5084 admin/inst_module.php
5086 2009-10-10 12:25 +0000 Janusz Dobrowolski
5087 (1532) Fixed missing paraeters in update_user_display_prefs() call.
5090 2009-10-10 12:25 +0000 Janusz Dobrowolski
5091 (1531) Fixed php 5.3 function name conflict.
5093 sales/inquiry/sales_orders_view.php
5095 2009-10-10 12:23 +0000 Janusz Dobrowolski
5096 (1530) Fixed error handling for duplicate records.
5099 2009-10-10 12:23 +0000 Janusz Dobrowolski
5100 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5101 applications/customers.php
5102 applications/dimensions.php
5103 applications/generalledger.php
5104 applications/inventory.php
5105 applications/manufacturing.php
5106 applications/setup.php
5107 applications/suppliers.php
5109 2009-10-09 16:21 +0000 Joe Hunt
5110 (1528) Added option to print delivery notes as packing slip in reports and links.
5112 includes/ui/ui_controls.inc
5113 reporting/includes/doctext.inc
5114 reporting/includes/doctext2.inc
5115 reporting/includes/header2.inc
5116 reporting/includes/pdf_report.inc
5117 reporting/includes/reporting.inc
5118 reporting/rep110.php
5119 reporting/reports_main.php
5120 sales/customer_delivery.php
5121 sales/sales_order_entry.php
5123 2009-10-08 22:08 +0000 Joe Hunt
5124 (1527) Minor adjustments
5125 reporting/includes/class.graphic.inc
5126 reporting/includes/reports_classes.inc
5128 2009-10-08 10:25 +0000 Joe Hunt
5129 (1526) Minor bug in currency
5130 reporting/includes/reports_classes.inc
5132 2009-10-08 09:36 +0000 Joe Hunt
5133 (1525) Prepared the Report Engine for Tags handling.
5134 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list().
5135 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5137 reporting/includes/reports_classes.inc
5138 reporting/rep301.php
5139 reporting/reports_main.php
5141 2009-10-06 22:02 +0000 Joe Hunt
5142 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5144 gl/inquiry/journal_inquiry.php
5146 2009-10-06 11:47 +0000 Joe Hunt
5147 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5149 gl/includes/db/gl_db_trans.inc
5151 2009-10-03 15:17 +0000 Joe Hunt
5152 (1522) Bad conversion of timestamp value in report audit trail
5154 lang/en_US/LC_MESSAGES/en_US.mo
5155 lang/new_language_template/LC_MESSAGES/empty.po
5156 reporting/rep710.php
5158 2009-10-03 08:37 +0000 Janusz Dobrowolski
5159 (1521) Changed structure of tag_association table
5164 2009-10-03 08:33 +0000 Janusz Dobrowolski
5165 (1520) Fixed false upgrade error displayed in some situations.
5168 2009-10-03 08:32 +0000 Janusz Dobrowolski
5169 (1519) Missing old_db declaration
5170 includes/current_user.inc
5172 2009-10-03 08:31 +0000 Janusz Dobrowolski
5173 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5174 includes/ui/ui_lists.inc
5176 2009-10-01 20:19 +0000 Janusz Dobrowolski
5177 (1517) Added multiply selection support in array_selector.
5178 includes/ui/ui_lists.inc
5180 2009-10-01 20:11 +0000 Janusz Dobrowolski
5181 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
5184 2009-10-01 20:09 +0000 Janusz Dobrowolski
5185 (1515) Removed sparse add_access_extensions call.
5186 includes/session.inc
5188 2009-10-01 20:08 +0000 Janusz Dobrowolski
5189 (1514) Added comment on add_access_extensions usage
5190 includes/access_levels.inc
5192 2009-10-01 20:07 +0000 Janusz Dobrowolski
5193 (1513) Added support for multily selection in combo_input lists.
5194 includes/ui/ui_lists.inc
5196 2009-10-01 20:07 +0000 Janusz Dobrowolski
5197 (1512) Unaccesable menu options are now displayed in grey.
5198 themes/aqua/default.css
5199 themes/aqua/renderer.php
5200 themes/cool/default.css
5201 themes/cool/renderer.php
5202 themes/default/default.css
5203 themes/default/renderer.php
5205 2009-09-30 22:21 +0000 Janusz Dobrowolski
5206 (1511) Fixes to page access checking.
5209 2009-09-30 22:20 +0000 Janusz Dobrowolski
5210 (1510) Fixed access to payment when deposits are disabled.
5213 2009-09-30 22:19 +0000 Janusz Dobrowolski
5214 (1509) Access level checking moved to page() function to make session start and access checking independent
5216 includes/session.inc
5218 2009-09-30 22:17 +0000 Janusz Dobrowolski
5219 (1508) Back link on upgrade help page.
5220 includes/current_user.inc
5222 2009-09-30 17:02 +0000 Joe Hunt
5223 (1507) Renaming sales_quotations.txt
5224 doc/sales_quotations.txt
5225 doc/sales_quotatoins.txt
5227 2009-09-30 16:38 +0000 Janusz Dobrowolski
5228 (1506) Fixed false error on entry of payment without allocation.
5230 purchasing/supplier_payment.php
5231 sales/customer_payments.php
5233 2009-09-30 16:03 +0000 Joe Hunt
5234 (1505) Parse error in view_supp_payment.php
5236 purchasing/view/view_supp_payment.php
5238 2009-09-30 15:01 +0000 Joe Hunt
5239 (1504) Last minute update of update.html
5243 2009-09-30 14:36 +0000 Janusz Dobrowolski
5244 (1503) Three smaller fixes
5247 2009-09-30 14:35 +0000 Janusz Dobrowolski
5248 (1502) Message typo fixed
5251 2009-09-30 14:35 +0000 Janusz Dobrowolski
5252 (1501) Changed tag types array name.
5255 2009-09-30 14:34 +0000 Janusz Dobrowolski
5256 (1500) Added missing dimension configuration section
5257 includes/access_levels.inc
5259 2009-09-30 13:27 +0000 Joe Hunt
5260 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
5262 admin/fiscalyears.php
5263 purchasing/supplier_payment.php
5264 sales/customer_payments.php
5266 2009-09-30 13:19 +0000 Janusz Dobrowolski
5267 (1498) Single quotes encoded before database data insert.
5269 admin/db/maintenance_db.inc
5270 includes/db/connect_db.inc
5271 reporting/includes/tcpdf.php
5272 sales/includes/cart_class.inc
5274 2009-09-30 10:35 +0000 Joe Hunt
5275 (1497) Updated update.html
5276 includes/prefs/userprefs.inc
5280 2009-09-30 10:11 +0000 Joe Hunt
5281 (1496) Release 2.2 Beta
5282 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
5287 2009-09-29 21:11 +0000 Janusz Dobrowolski
5288 (1495) Fixed error on inserting refs with single quotes.
5291 2009-09-29 19:36 +0000 Janusz Dobrowolski
5292 (1494) Changes in tags table structure, tags related security areas added.
5294 includes/access_levels.inc
5301 2009-09-29 09:12 +0000 Janusz Dobrowolski
5302 (1490) Fixed sql error during sales order line update with line cancelation
5305 sales/includes/db/sales_order_db.inc
5307 2009-09-29 07:11 +0000 Joe Hunt
5308 (1489) Improved layout on documents etc and new empty language file.
5313 doc/calculate_price.txt
5314 doc/dim_on_invoice.txt
5316 doc/quick_entries.txt
5317 doc/recurrent_invoice.txt
5318 doc/sales_quotatoins.txt
5319 lang/new_language_template/LC_MESSAGES/empty.po
5322 2009-09-28 20:37 +0000 Janusz Dobrowolski
5323 (1488) Removed duplicated natsort function in inst_lang.php
5327 2009-09-28 20:29 +0000 Janusz Dobrowolski
5328 (1487) Fixed modules/plugins security extensions inclusion.
5329 includes/access_levels.inc
5330 includes/session.inc
5332 2009-09-28 15:43 +0000 Janusz Dobrowolski
5333 (1486) initial per company extensions file
5334 company/0/installed_extensions.php
5336 2009-09-28 15:35 +0000 Janusz Dobrowolski
5337 (1485) Plugins are now registered in installed_extensions.php
5338 modules/installed_modules.php
5340 2009-09-28 14:52 +0000 Janusz Dobrowolski
5341 (1484) Access level extension inclusions only for active extensions.
5342 includes/access_levels.inc
5344 2009-09-28 14:51 +0000 Janusz Dobrowolski
5345 (1483) get_company_extensions() moved.
5346 admin/db/company_db.inc
5347 admin/inst_module.php
5349 2009-09-28 13:53 +0000 Janusz Dobrowolski
5350 (1482) Additional extension system related fixes.
5352 admin/db/maintenance_db.inc
5353 admin/inst_module.php
5355 2009-09-28 13:18 +0000 Janusz Dobrowolski
5356 (1481) Rewritten extensions system, lock up prevention in security roles
5360 2009-09-28 13:17 +0000 Janusz Dobrowolski
5361 (1480) Rewritten extensions system to enable per company module/plugin
5363 admin/create_coy.php
5364 admin/db/maintenance_db.inc
5365 admin/inst_module.php
5366 applications/customers.php
5367 applications/dimensions.php
5368 applications/generalledger.php
5369 applications/inventory.php
5370 applications/manufacturing.php
5371 applications/setup.php
5372 applications/suppliers.php
5374 includes/access_levels.inc
5375 includes/current_user.inc
5377 includes/session.inc
5378 includes/ui/ui_lists.inc
5379 installed_extensions.php
5382 2009-09-28 13:15 +0000 Janusz Dobrowolski
5383 (1479) Prevented switching off access to security roles editor for current
5385 admin/security_roles.php
5387 2009-09-25 08:54 +0000 Joe Hunt
5388 (1478) Improved login screen.
5391 themes/default/login.css
5393 2009-09-24 23:43 +0000 Joe Hunt
5394 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
5396 sales/includes/ui/sales_order_ui.inc
5398 2009-09-24 19:00 +0000 Janusz Dobrowolski
5399 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
5400 locations and shippers tables.
5402 admin/shipping_companies.php
5403 inventory/includes/db/items_locations_db.inc
5404 inventory/manage/locations.php
5405 purchasing/manage/suppliers.php
5406 sales/manage/customer_branches.php
5407 sales/manage/customers.php
5412 2009-09-24 08:49 +0000 Joe Hunt
5415 sales/inquiry/customer_inquiry.php
5417 2009-09-24 00:08 +0000 Joe Hunt
5418 (1474) Changed login to be dependent only by login.css
5421 themes/default/login.css
5423 2009-09-23 21:20 +0000 Janusz Dobrowolski
5424 (1473) Bug in report 702
5427 2009-09-23 21:20 +0000 Janusz Dobrowolski
5428 (1472) Fixed blank page when all transaction types were selected.
5429 reporting/rep702.php
5431 2009-09-23 13:07 +0000 Joe Hunt
5432 (1471) missing unset of post variable (DayNumber)
5434 admin/payment_terms.php
5436 2009-09-23 09:30 +0000 Joe Hunt
5437 (1470) Cleaning from javascript errors.
5440 admin/fiscalyears.php
5442 2009-09-23 08:59 +0000 Joe Hunt
5443 (1469) Slightly better layout
5446 2009-09-23 00:24 +0000 Joe Hunt
5447 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
5448 Parse error in login_fail
5452 includes/session.inc
5454 2009-09-22 09:10 +0000 Joe Hunt
5455 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
5456 Updated the install.html and created a doc txt file, about sales quotations.
5459 doc/sales_quotatoins.txt
5464 2009-09-21 19:59 +0000 Janusz Dobrowolski
5465 (1466) Tags related db changes and small changes in 2.2 info file.
5468 2009-09-21 19:58 +0000 Janusz Dobrowolski
5469 (1465) Added default bank_accounts and imeout info.
5472 2009-09-21 19:58 +0000 Janusz Dobrowolski
5473 (1464) Tags support related changes.
5479 2009-09-20 17:21 +0000 Janusz Dobrowolski
5480 (1463) Fixed debtors_master name size.
5485 2009-09-20 16:36 +0000 Janusz Dobrowolski
5486 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
5489 2009-09-20 16:34 +0000 Janusz Dobrowolski
5490 (1461) Optional additional security roles inscludable from modules/extensions.
5491 admin/inst_module.php
5492 admin/security_roles.php
5493 includes/access_levels.inc
5494 installed_extensions.php
5496 2009-09-20 16:32 +0000 Janusz Dobrowolski
5497 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
5498 includes/session.inc
5500 2009-09-20 16:31 +0000 Janusz Dobrowolski
5501 (1459) Bug in rates display fixed in single form layout.
5502 taxes/tax_groups.php
5504 2009-09-20 16:29 +0000 Janusz Dobrowolski
5505 (1458) Fixed previous interface mode after timeout.
5508 2009-09-20 10:15 +0000 Joe Hunt
5509 (1457) Removed editable rate field in tax_group_items.
5510 A start_form and end_form was missing
5511 Design improvement in rep704
5513 reporting/rep704.php
5514 taxes/tax_groups.php
5516 2009-09-20 08:33 +0000 Janusz Dobrowolski
5517 (1456) Optional demo data checkbox on install page.
5522 2009-09-19 20:25 +0000 Janusz Dobrowolski
5523 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
5526 2009-09-19 20:24 +0000 Janusz Dobrowolski
5527 (1454) Code cleanup after db_pager optimization.
5528 admin/view_print_transaction.php
5529 dimensions/inquiry/search_dimensions.php
5530 gl/bank_account_reconcile.php
5531 gl/inquiry/journal_inquiry.php
5532 gl/manage/exchange_rates.php
5533 manufacturing/inquiry/where_used_inquiry.php
5534 manufacturing/search_work_orders.php
5535 purchasing/allocations/supplier_allocation_main.php
5536 purchasing/inquiry/po_search.php
5537 purchasing/inquiry/po_search_completed.php
5538 purchasing/inquiry/supplier_allocation_inquiry.php
5539 purchasing/inquiry/supplier_inquiry.php
5540 sales/allocations/customer_allocation_main.php
5541 sales/inquiry/customer_allocation_inquiry.php
5542 sales/inquiry/customer_inquiry.php
5543 sales/inquiry/sales_deliveries_view.php
5544 sales/inquiry/sales_orders_view.php
5546 2009-09-19 20:21 +0000 Janusz Dobrowolski
5547 (1453) db_pager used instaed of simple table.
5548 sales/manage/customer_branches.php
5550 2009-09-19 20:20 +0000 Janusz Dobrowolski
5551 (1452) Support for inactive record control added, optimizations.
5552 includes/db_pager.inc
5553 includes/ui/db_pager_view.inc
5555 2009-09-19 20:18 +0000 Janusz Dobrowolski
5556 (1451) Additional fix after removal of bank account report parameter
5557 reporting/rep107.php
5558 sales/create_recurrent_invoices.php
5560 2009-09-19 10:22 +0000 Joe Hunt
5561 (1450) Removed auto increment on order_no in sales_orders table
5565 2009-09-19 09:11 +0000 Joe Hunt
5566 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
5568 gl/bank_transfer.php
5570 2009-09-19 08:55 +0000 Joe Hunt
5571 (1448) Eliminate PT_WORKORDER from payment_person_types_list
5573 includes/ui/ui_lists.inc
5575 2009-09-18 22:15 +0000 Janusz Dobrowolski
5576 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
5578 gl/includes/db/gl_db_bank_accounts.inc
5579 gl/manage/bank_accounts.php
5580 reporting/includes/reporting.inc
5581 reporting/rep107.php
5582 reporting/rep108.php
5583 reporting/rep109.php
5584 reporting/rep111.php
5585 reporting/rep209.php
5586 reporting/reports_main.php
5591 2009-09-17 15:08 +0000 Joe Hunt
5592 (1446) Added release note file for 2.2
5596 2009-09-16 22:30 +0000 Joe Hunt
5597 (1445) Removing php5 date warnings
5599 includes/date_functions.inc
5601 2009-09-16 21:48 +0000 Joe Hunt
5602 (1444) Session bordercolor and clean up.
5604 admin/display_prefs.php
5608 2009-09-16 11:30 +0000 Joe Hunt
5609 (1443) Clean ups in default themes.
5612 reporting/rep101.php
5613 themes/aqua/default.css
5614 themes/cool/default.css
5615 themes/default/default.css
5617 2009-09-15 17:32 +0000 Janusz Dobrowolski
5618 (1441) Fixed GET continuation after timeot and logout page access without authorization.
5621 includes/prefs/userprefs.inc
5622 includes/session.inc
5624 2009-09-15 10:06 +0000 Joe Hunt
5625 (1440) Changed security roles in default COAs
5630 2009-09-15 09:21 +0000 Joe Hunt
5631 (1439) Restore of the 4 include files in types.inc
5635 2009-09-15 07:56 +0000 Joe Hunt
5636 (1438) A couple of minor bugs
5638 includes/ui/ui_lists.inc
5639 reporting/includes/reports_classes.inc
5641 2009-09-15 07:23 +0000 Janusz Dobrowolski
5642 (1437) Fixed journal entry type and system type lists, code cleanup.
5645 includes/ui/ui_lists.inc
5647 2009-09-14 21:46 +0000 Joe Hunt
5648 (1436) *** empty log message ***
5649 sales/includes/cart_class.inc
5651 2009-09-14 21:34 +0000 Joe Hunt
5652 (1435) Changed all numeric constants to the new defined constants. A huge task.
5654 admin/db/voiding_db.inc
5655 admin/fiscalyears.php
5656 admin/forms_setup.php
5657 admin/view_print_transaction.php
5658 admin/void_transaction.php
5659 gl/includes/db/gl_db_banking.inc
5660 gl/includes/db/gl_db_trans.inc
5661 gl/inquiry/journal_inquiry.php
5662 includes/systypes.inc
5663 includes/ui/allocation_cart.inc
5664 includes/ui/ui_view.inc
5665 inventory/inquiry/stock_movements.php
5666 manufacturing/includes/db/work_order_issues_db.inc
5667 manufacturing/includes/db/work_order_produce_items_db.inc
5668 manufacturing/view/wo_production_view.php
5669 purchasing/allocations/supplier_allocation_main.php
5670 purchasing/includes/db/grn_db.inc
5671 purchasing/includes/db/invoice_db.inc
5672 purchasing/includes/db/supp_payment_db.inc
5673 purchasing/includes/db/supp_trans_db.inc
5674 purchasing/includes/db/suppalloc_db.inc
5675 purchasing/includes/db/suppliers_db.inc
5676 purchasing/includes/ui/grn_ui.inc
5677 purchasing/includes/ui/invoice_ui.inc
5678 purchasing/inquiry/supplier_allocation_inquiry.php
5679 purchasing/inquiry/supplier_inquiry.php
5680 purchasing/po_receive_items.php
5681 purchasing/supplier_credit.php
5682 purchasing/supplier_invoice.php
5683 purchasing/supplier_payment.php
5684 purchasing/view/view_grn.php
5685 purchasing/view/view_po.php
5686 purchasing/view/view_supp_credit.php
5687 purchasing/view/view_supp_invoice.php
5688 purchasing/view/view_supp_payment.php
5689 reporting/includes/reporting.inc
5690 reporting/includes/reports_classes.inc
5691 reporting/rep101.php
5692 reporting/rep102.php
5693 reporting/rep103.php
5694 reporting/rep105.php
5695 reporting/rep106.php
5696 reporting/rep107.php
5697 reporting/rep108.php
5698 reporting/rep109.php
5699 reporting/rep110.php
5700 reporting/rep111.php
5701 reporting/rep201.php
5702 reporting/rep202.php
5703 reporting/rep203.php
5704 reporting/rep304.php
5705 reporting/rep409.php
5706 reporting/rep709.php
5707 sales/create_recurrent_invoices.php
5708 sales/credit_note_entry.php
5709 sales/customer_credit_invoice.php
5710 sales/customer_delivery.php
5711 sales/customer_invoice.php
5712 sales/customer_payments.php
5713 sales/includes/cart_class.inc
5714 sales/includes/db/cust_trans_db.inc
5715 sales/includes/db/custalloc_db.inc
5716 sales/includes/db/payment_db.inc
5717 sales/includes/db/sales_credit_db.inc
5718 sales/includes/db/sales_delivery_db.inc
5719 sales/includes/db/sales_invoice_db.inc
5720 sales/includes/db/sales_order_db.inc
5721 sales/includes/sales_db.inc
5722 sales/includes/ui/sales_order_ui.inc
5723 sales/inquiry/customer_allocation_inquiry.php
5724 sales/inquiry/customer_inquiry.php
5725 sales/inquiry/sales_deliveries_view.php
5726 sales/inquiry/sales_orders_view.php
5727 sales/manage/recurrent_invoices.php
5728 sales/sales_order_entry.php
5729 sales/view/view_credit.php
5730 sales/view/view_dispatch.php
5731 sales/view/view_invoice.php
5732 sales/view/view_sales_order.php
5734 2009-09-14 06:15 +0000 Janusz Dobrowolski
5735 (1433) Fixed syntax typo.
5736 gl/view/gl_trans_view.php
5738 2009-09-13 21:33 +0000 Janusz Dobrowolski
5739 (1432) *** empty log message ***
5742 2009-09-13 21:21 +0000 Janusz Dobrowolski
5743 (1431) Big rewrite to eleminate sparse warnings in error log.
5746 2009-09-13 21:17 +0000 Janusz Dobrowolski
5747 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
5748 includes/JsHttpRequest.php
5749 includes/banking.inc
5751 includes/lang/gettext.php
5752 includes/lang/language.php
5754 includes/page/footer.inc
5755 includes/prefs/sysprefs.inc
5756 includes/prefs/userprefs.inc
5757 includes/references.inc
5758 includes/reserved.inc
5759 includes/session.inc
5761 includes/ui/allocation_cart.inc
5762 includes/ui/items_cart.inc
5763 includes/ui/ui_globals.inc
5764 includes/ui/ui_lists.inc
5765 includes/ui/ui_view.inc
5767 2009-09-13 21:14 +0000 Janusz Dobrowolski
5768 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
5769 admin/db/voiding_db.inc
5770 admin/display_prefs.php
5771 admin/fiscalyears.php
5772 admin/forms_setup.php
5773 admin/view_print_transaction.php
5774 admin/void_transaction.php
5775 dimensions/dimension_entry.php
5776 dimensions/includes/dimensions_db.inc
5777 dimensions/inquiry/search_dimensions.php
5778 dimensions/view/view_dimension.php
5780 gl/bank_account_reconcile.php
5781 gl/bank_transfer.php
5784 gl/includes/db/gl_db_banking.inc
5785 gl/includes/db/gl_db_trans.inc
5786 gl/includes/ui/gl_bank_ui.inc
5787 gl/inquiry/bank_inquiry.php
5788 gl/inquiry/gl_account_inquiry.php
5789 gl/inquiry/journal_inquiry.php
5790 gl/manage/bank_accounts.php
5791 gl/manage/gl_account_types.php
5792 gl/view/bank_transfer_view.php
5793 gl/view/gl_deposit_view.php
5794 gl/view/gl_payment_view.php
5795 gl/view/gl_trans_view.php
5796 inventory/adjustments.php
5797 inventory/cost_update.php
5798 inventory/includes/db/items_adjust_db.inc
5799 inventory/includes/db/items_trans_db.inc
5800 inventory/includes/db/items_transfer_db.inc
5801 inventory/includes/item_adjustments_ui.inc
5802 inventory/includes/stock_transfers_ui.inc
5803 inventory/inquiry/stock_movements.php
5804 inventory/manage/movement_types.php
5805 inventory/transfers.php
5806 inventory/view/view_adjustment.php
5807 inventory/view/view_transfer.php
5808 manufacturing/includes/db/work_order_issues_db.inc
5809 manufacturing/includes/db/work_order_produce_items_db.inc
5810 manufacturing/includes/db/work_orders_db.inc
5811 manufacturing/includes/db/work_orders_quick_db.inc
5812 manufacturing/includes/manufacturing_ui.inc
5813 manufacturing/includes/work_order_issue_ui.inc
5814 manufacturing/search_work_orders.php
5815 manufacturing/view/wo_issue_view.php
5816 manufacturing/view/wo_production_view.php
5817 manufacturing/view/work_order_view.php
5818 manufacturing/work_order_add_finished.php
5819 manufacturing/work_order_costs.php
5820 manufacturing/work_order_entry.php
5821 manufacturing/work_order_issue.php
5822 manufacturing/work_order_release.php
5823 purchasing/allocations/supplier_allocate.php
5824 purchasing/allocations/supplier_allocation_main.php
5825 purchasing/includes/db/grn_db.inc
5826 purchasing/includes/db/invoice_db.inc
5827 purchasing/includes/db/po_db.inc
5828 purchasing/includes/db/supp_payment_db.inc
5829 purchasing/includes/db/suppalloc_db.inc
5830 purchasing/includes/purchasing_db.inc
5831 purchasing/includes/ui/grn_ui.inc
5832 purchasing/includes/ui/invoice_ui.inc
5833 purchasing/includes/ui/po_ui.inc
5834 purchasing/inquiry/po_search.php
5835 purchasing/inquiry/po_search_completed.php
5836 purchasing/inquiry/supplier_allocation_inquiry.php
5837 purchasing/inquiry/supplier_inquiry.php
5838 purchasing/po_entry_items.php
5839 purchasing/po_receive_items.php
5840 purchasing/supplier_credit.php
5841 purchasing/supplier_invoice.php
5842 purchasing/supplier_payment.php
5843 purchasing/view/view_supp_credit.php
5844 purchasing/view/view_supp_payment.php
5845 reporting/includes/header2.inc
5846 reporting/includes/reporting.inc
5847 reporting/includes/reports_classes.inc
5848 reporting/rep101.php
5849 reporting/rep102.php
5850 reporting/rep103.php
5851 reporting/rep104.php
5852 reporting/rep105.php
5853 reporting/rep108.php
5854 reporting/rep201.php
5855 reporting/rep202.php
5856 reporting/rep203.php
5857 reporting/rep204.php
5858 reporting/rep301.php
5859 reporting/rep302.php
5860 reporting/rep303.php
5861 reporting/rep304.php
5862 reporting/rep409.php
5863 reporting/rep601.php
5864 reporting/rep702.php
5865 reporting/rep704.php
5866 reporting/rep709.php
5867 reporting/rep710.php
5868 sales/allocations/customer_allocate.php
5869 sales/allocations/customer_allocation_main.php
5870 sales/create_recurrent_invoices.php
5871 sales/credit_note_entry.php
5872 sales/customer_credit_invoice.php
5873 sales/customer_delivery.php
5874 sales/customer_invoice.php
5875 sales/customer_payments.php
5876 sales/includes/cart_class.inc
5877 sales/includes/db/cust_trans_db.inc
5878 sales/includes/db/custalloc_db.inc
5879 sales/includes/db/payment_db.inc
5880 sales/includes/db/sales_credit_db.inc
5881 sales/includes/db/sales_delivery_db.inc
5882 sales/includes/db/sales_invoice_db.inc
5883 sales/includes/db/sales_order_db.inc
5884 sales/includes/sales_db.inc
5885 sales/includes/ui/sales_credit_ui.inc
5886 sales/includes/ui/sales_order_ui.inc
5887 sales/inquiry/customer_allocation_inquiry.php
5888 sales/inquiry/customer_inquiry.php
5889 sales/inquiry/sales_deliveries_view.php
5890 sales/inquiry/sales_orders_view.php
5891 sales/manage/customers.php
5892 sales/sales_order_entry.php
5893 sales/view/view_credit.php
5894 sales/view/view_dispatch.php
5895 sales/view/view_invoice.php
5896 sales/view/view_receipt.php
5897 taxes/tax_groups.php
5899 2009-09-11 16:02 +0000 Joe Hunt
5900 (1428) Check that new bank charge account has been set before adding bank charge.
5901 Check that new closing accounts have been set before closure.
5903 admin/fiscalyears.php
5904 purchasing/supplier_payment.php
5905 sales/customer_payments.php
5907 2009-09-11 15:06 +0000 Joe Hunt
5908 (1427) Changed so deleting of fiscal year also handles sales quotations
5910 admin/fiscalyears.php
5912 2009-09-09 23:06 +0000 Joe Hunt
5913 (1426) Small typo error in types.inc
5917 2009-09-09 22:28 +0000 Joe Hunt
5918 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
5920 includes/ui/allocation_cart.inc
5922 2009-09-09 10:24 +0000 Janusz Dobrowolski
5926 2009-09-09 09:55 +0000 Janusz Dobrowolski
5927 (1423) Added js dialogs on deleting and restoring backup file.
5930 2009-09-09 09:54 +0000 Janusz Dobrowolski
5931 (1422) Added confirmation js dialogs for deleting and restoring backup file.
5934 2009-09-09 09:53 +0000 Janusz Dobrowolski
5935 (1421) Fixed newlines in js submit dialogs.
5936 includes/ui/ui_input.inc
5938 2009-09-09 09:25 +0000 Janusz Dobrowolski
5939 (1420) More fixes to changed access system, activated js confirm dialogs.
5942 2009-09-09 09:24 +0000 Janusz Dobrowolski
5943 (1419) Added two special access areas for bank gl postings and GRN removal.
5945 gl/includes/ui/gl_journal_ui.inc
5946 includes/access_levels.inc
5947 purchasing/includes/ui/invoice_ui.inc
5948 purchasing/supplier_invoice.php
5950 2009-09-09 09:20 +0000 Janusz Dobrowolski
5951 (1418) Added generic acess level checking function can_access()
5952 includes/current_user.inc
5954 2009-09-09 09:20 +0000 Janusz Dobrowolski
5955 (1417) Code clenaup.
5958 2009-09-09 09:19 +0000 Janusz Dobrowolski
5959 (1416) Activated javascript confirm dialogs.
5962 2009-09-08 18:57 +0000 Janusz Dobrowolski
5963 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
5965 dimensions/inquiry/search_dimensions.php
5966 includes/date_functions.inc
5967 manufacturing/search_work_orders.php
5968 manufacturing/work_order_add_finished.php
5969 manufacturing/work_order_costs.php
5970 sales/includes/cart_class.inc
5971 sales/includes/ui/sales_order_ui.inc
5972 sales/sales_order_entry.php
5974 2009-09-08 15:50 +0000 Joe Hunt
5975 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
5977 admin/db/voiding_db.inc
5978 admin/view_print_transaction.php
5979 admin/void_transaction.php
5980 sales/includes/db/sales_order_db.inc
5981 sales/view/view_sales_order.php
5983 2009-09-08 14:31 +0000 Janusz Dobrowolski
5984 (1413) Small 2.2 upgrade fixes.
5987 2009-09-08 14:30 +0000 Janusz Dobrowolski
5988 (1412) Added missing systype for quotations, hanged reference for SO.
5989 includes/systypes.inc
5991 2009-09-08 14:29 +0000 Janusz Dobrowolski
5992 (1411) Added detecion of partial db upgrade.
5993 admin/inst_upgrade.php
5995 2009-09-08 14:28 +0000 Janusz Dobrowolski
5996 (1410) Added detection of partial db upgrade.
5999 2009-09-08 14:27 +0000 Janusz Dobrowolski
6000 (1409) Small fixes to db upgrade for quotations
6004 2009-09-08 14:26 +0000 Janusz Dobrowolski
6005 (1408) Removed obsolete field in systypes
6009 2009-09-08 09:50 +0000 Joe Hunt
6010 (1407) Minor change (show all quotations)
6011 sales/inquiry/sales_orders_view.php
6013 2009-09-08 08:43 +0000 Joe Hunt
6014 (1406) Allow re-opening of Dimensions
6016 dimensions/dimension_entry.php
6017 dimensions/includes/dimensions_db.inc
6018 dimensions/inquiry/search_dimensions.php
6020 2009-09-07 22:58 +0000 Joe Hunt
6021 (1405) Added Sales Quotations, inquiry and report
6023 applications/customers.php
6025 includes/ui/ui_view.inc
6026 reporting/includes/doctext.inc
6027 reporting/includes/doctext2.inc
6028 reporting/includes/header2.inc
6029 reporting/includes/reporting.inc
6030 reporting/includes/reports_classes.inc
6031 reporting/rep105.php
6032 reporting/rep107.php
6033 reporting/rep109.php
6034 reporting/rep110.php
6035 reporting/rep111.php
6036 reporting/reports_main.php
6037 sales/customer_delivery.php
6038 sales/customer_invoice.php
6039 sales/includes/cart_class.inc
6040 sales/includes/db/sales_delivery_db.inc
6041 sales/includes/db/sales_order_db.inc
6042 sales/includes/ui/sales_order_ui.inc
6043 sales/inquiry/sales_orders_view.php
6044 sales/sales_order_entry.php
6045 sales/view/view_dispatch.php
6046 sales/view/view_invoice.php
6047 sales/view/view_sales_order.php
6052 2009-09-01 11:26 +0000 Janusz Dobrowolski
6053 (1401) Some fixes to security system switch.
6056 2009-09-01 11:25 +0000 Janusz Dobrowolski
6057 (1400) Company directory was not deleted after company removal.
6058 admin/create_coy.php
6061 2009-09-01 11:24 +0000 Janusz Dobrowolski
6062 (1399) Fixed ui behaviour during FA upgrdae.
6065 2009-09-01 11:23 +0000 Janusz Dobrowolski
6066 (1398) Fixed security sections update.
6067 admin/security_roles.php
6069 2009-09-01 11:20 +0000 Janusz Dobrowolski
6070 (1397) Fixed old security settings import.
6074 2009-09-01 11:19 +0000 Janusz Dobrowolski
6075 (1396) Fixed ui behaviour during FA upgrade.
6076 includes/current_user.inc
6077 includes/session.inc
6079 2009-08-31 14:08 +0000 Janusz Dobrowolski
6080 (1395) Switch to new access levels system, some minor cleanups.
6083 2009-08-31 13:52 +0000 Janusz Dobrowolski
6084 (1394) Switch to new access levels system
6087 admin/attachments.php
6089 admin/change_current_user_password.php
6090 admin/company_preferences.php
6091 admin/create_coy.php
6092 admin/db/users_db.inc
6093 admin/display_prefs.php
6094 admin/fiscalyears.php
6095 admin/forms_setup.php
6098 admin/inst_module.php
6099 admin/inst_upgrade.php
6100 admin/payment_terms.php
6101 admin/print_profiles.php
6103 admin/shipping_companies.php
6105 admin/view_print_transaction.php
6106 admin/void_transaction.php
6107 applications/application.php
6108 applications/setup.php
6110 dimensions/dimension_entry.php
6111 dimensions/inquiry/search_dimensions.php
6112 dimensions/view/view_dimension.php
6113 gl/bank_account_reconcile.php
6114 gl/bank_transfer.php
6118 gl/inquiry/bank_inquiry.php
6119 gl/inquiry/gl_account_inquiry.php
6120 gl/inquiry/gl_trial_balance.php
6121 gl/inquiry/journal_inquiry.php
6122 gl/inquiry/tax_inquiry.php
6123 gl/manage/bank_accounts.php
6124 gl/manage/currencies.php
6125 gl/manage/exchange_rates.php
6126 gl/manage/gl_account_classes.php
6127 gl/manage/gl_account_types.php
6128 gl/manage/gl_accounts.php
6129 gl/manage/gl_quick_entries.php
6130 gl/view/bank_transfer_view.php
6131 gl/view/gl_deposit_view.php
6132 gl/view/gl_payment_view.php
6133 gl/view/gl_trans_view.php
6134 includes/access_levels.inc
6135 includes/current_user.inc
6136 includes/session.inc
6138 inventory/adjustments.php
6139 inventory/cost_update.php
6140 inventory/inquiry/stock_movements.php
6141 inventory/inquiry/stock_status.php
6142 inventory/manage/item_categories.php
6143 inventory/manage/item_codes.php
6144 inventory/manage/item_units.php
6145 inventory/manage/items.php
6146 inventory/manage/locations.php
6147 inventory/manage/movement_types.php
6148 inventory/manage/sales_kits.php
6149 inventory/prices.php
6150 inventory/purchasing_data.php
6151 inventory/reorder_level.php
6152 inventory/transfers.php
6153 inventory/view/view_adjustment.php
6154 inventory/view/view_transfer.php
6155 manufacturing/inquiry/bom_cost_inquiry.php
6156 manufacturing/inquiry/where_used_inquiry.php
6157 manufacturing/manage/bom_edit.php
6158 manufacturing/manage/work_centres.php
6159 manufacturing/search_work_orders.php
6160 manufacturing/view/wo_issue_view.php
6161 manufacturing/view/wo_production_view.php
6162 manufacturing/view/work_order_view.php
6163 manufacturing/work_order_add_finished.php
6164 manufacturing/work_order_costs.php
6165 manufacturing/work_order_entry.php
6166 manufacturing/work_order_issue.php
6167 manufacturing/work_order_release.php
6168 purchasing/allocations/supplier_allocate.php
6169 purchasing/allocations/supplier_allocation_main.php
6170 purchasing/inquiry/po_search.php
6171 purchasing/inquiry/po_search_completed.php
6172 purchasing/inquiry/supplier_allocation_inquiry.php
6173 purchasing/inquiry/supplier_inquiry.php
6174 purchasing/manage/suppliers.php
6175 purchasing/po_entry_items.php
6176 purchasing/po_receive_items.php
6177 purchasing/supplier_credit.php
6178 purchasing/supplier_invoice.php
6179 purchasing/supplier_payment.php
6180 purchasing/view/view_grn.php
6181 purchasing/view/view_po.php
6182 purchasing/view/view_supp_credit.php
6183 purchasing/view/view_supp_invoice.php
6184 purchasing/view/view_supp_payment.php
6185 reporting/includes/pdf_report.inc
6186 reporting/prn_redirect.php
6187 reporting/rep101.php
6188 reporting/rep102.php
6189 reporting/rep103.php
6190 reporting/rep104.php
6191 reporting/rep105.php
6192 reporting/rep106.php
6193 reporting/rep107.php
6194 reporting/rep108.php
6195 reporting/rep109.php
6196 reporting/rep110.php
6197 reporting/rep201.php
6198 reporting/rep202.php
6199 reporting/rep203.php
6200 reporting/rep204.php
6201 reporting/rep209.php
6202 reporting/rep301.php
6203 reporting/rep302.php
6204 reporting/rep303.php
6205 reporting/rep304.php
6206 reporting/rep305.php
6207 reporting/rep401.php
6208 reporting/rep409.php
6209 reporting/rep501.php
6210 reporting/rep601.php
6211 reporting/rep701.php
6212 reporting/rep702.php
6213 reporting/rep704.php
6214 reporting/rep705.php
6215 reporting/rep706.php
6216 reporting/rep707.php
6217 reporting/rep708.php
6218 reporting/rep709.php
6219 reporting/rep710.php
6220 reporting/reports_main.php
6221 sales/allocations/customer_allocate.php
6222 sales/allocations/customer_allocation_main.php
6223 sales/create_recurrent_invoices.php
6224 sales/credit_note_entry.php
6225 sales/customer_credit_invoice.php
6226 sales/customer_delivery.php
6227 sales/customer_invoice.php
6228 sales/customer_payments.php
6229 sales/inquiry/customer_allocation_inquiry.php
6230 sales/inquiry/customer_inquiry.php
6231 sales/inquiry/sales_deliveries_view.php
6232 sales/inquiry/sales_orders_view.php
6233 sales/manage/credit_status.php
6234 sales/manage/customer_branches.php
6235 sales/manage/customers.php
6236 sales/manage/recurrent_invoices.php
6237 sales/manage/sales_areas.php
6238 sales/manage/sales_groups.php
6239 sales/manage/sales_people.php
6240 sales/manage/sales_points.php
6241 sales/manage/sales_types.php
6242 sales/sales_order_entry.php
6243 sales/view/view_credit.php
6244 sales/view/view_dispatch.php
6245 sales/view/view_invoice.php
6246 sales/view/view_receipt.php
6247 sales/view/view_sales_order.php
6252 taxes/item_tax_types.php
6253 taxes/tax_groups.php
6256 2009-08-31 13:49 +0000 Janusz Dobrowolski
6257 (1393) Optimized javascript compressor.
6260 2009-08-31 13:47 +0000 Janusz Dobrowolski
6261 (1392) Added security_roles list, changed gl acount list order to class id
6262 includes/ui/ui_lists.inc
6264 2009-08-31 13:45 +0000 Janusz Dobrowolski
6265 (1391) Changed security moduls to sections.
6266 admin/db/security_db.inc
6267 admin/security_roles.php
6269 2009-08-28 10:36 +0000 Joe Hunt
6270 (1389) The reference for deposits and payments didn't show up in Tax Report
6272 gl/includes/db/gl_db_banking.inc
6273 gl/includes/db/gl_db_trans.inc
6274 reporting/rep709.php
6276 2009-08-28 07:48 +0000 Joe Hunt
6277 (1388) The reference for deposits and payments didn't show up in Tax Report
6278 Minor bug in Quick Entries display
6280 gl/includes/db/gl_db_banking.inc
6281 gl/includes/db/gl_db_trans.inc
6282 includes/ui/ui_view.inc
6284 2009-08-27 09:38 +0000 Joe Hunt
6285 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
6290 2009-08-26 22:34 +0000 Joe Hunt
6291 (1385) Small mismatch
6292 gl/includes/db/gl_db_accounts.inc
6294 2009-08-26 22:12 +0000 Janusz Dobrowolski
6295 (1384) *** empty log message ***
6298 2009-08-26 22:11 +0000 Janusz Dobrowolski
6299 (1383) Merged changes from main CVS up to 2.1.5
6302 doc/quick_entries.txt
6303 gl/includes/db/gl_db_accounts.inc
6304 gl/includes/db/gl_db_bank_accounts.inc
6305 gl/includes/db/gl_db_bank_trans.inc
6306 gl/manage/gl_account_classes.php
6307 gl/manage/gl_accounts.php
6308 gl/manage/gl_quick_entries.php
6309 includes/current_user.inc
6310 includes/ui/ui_input.inc
6311 includes/ui/ui_view.inc
6313 inventory/purchasing_data.php
6314 lang/new_language_template/LC_MESSAGES/empty.po
6315 purchasing/includes/db/invoice_db.inc
6316 purchasing/includes/purchasing_db.inc
6317 purchasing/includes/supp_trans_class.inc
6318 purchasing/includes/ui/invoice_ui.inc
6319 purchasing/includes/ui/po_ui.inc
6320 purchasing/po_receive_items.php
6321 purchasing/view/view_grn.php
6322 purchasing/view/view_po.php
6323 reporting/includes/header2.inc
6324 reporting/rep109.php
6325 reporting/rep209.php
6326 reporting/rep702.php
6327 reporting/reports_main.php
6328 sales/customer_credit_invoice.php
6329 sales/customer_delivery.php
6330 sales/customer_invoice.php
6331 sales/customer_payments.php
6332 sales/includes/db/payment_db.inc
6333 sales/includes/db/sales_order_db.inc
6334 sales/manage/sales_points.php
6338 2009-08-26 20:29 +0000 Joe Hunt
6339 (1382) Changed the text Manifactoring => Manifacturing
6341 reporting/reports_main.php
6343 2009-08-25 09:20 +0000 Joe Hunt
6344 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
6345 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
6347 admin/db/users_db.inc
6348 admin/display_prefs.php
6349 admin/inst_module.php
6351 includes/current_user.inc
6352 includes/page/header.inc
6353 includes/prefs/userprefs.inc
6355 includes/ui/ui_lists.inc
6360 2009-08-24 22:44 +0000 Joe Hunt
6361 (1378) Added reference number in report List of Journal Entries
6363 reporting/rep702.php
6365 2009-08-24 12:12 +0000 Janusz Dobrowolski
6366 (1376) Fixed focus issues on hyperlinks
6369 2009-08-24 12:11 +0000 Janusz Dobrowolski
6370 (1375) Fixed focus issues on hyperlinks.
6371 includes/ui/ui_controls.inc
6373 2009-08-24 10:51 +0000 Janusz Dobrowolski
6374 (1374) A couple of small fixes.
6377 2009-08-24 10:50 +0000 Janusz Dobrowolski
6378 (1373) Additional links to next document entry on final pages.
6379 purchasing/po_receive_items.php
6380 purchasing/supplier_invoice.php
6382 2009-08-24 10:50 +0000 Janusz Dobrowolski
6383 (1372) Small layout fix n final page.
6384 purchasing/po_entry_items.php
6386 2009-08-24 10:49 +0000 Janusz Dobrowolski
6387 (1371) Fixed warning displayed before 2.2 db upgrade.
6388 includes/current_user.inc
6390 2009-08-23 21:07 +0000 Janusz Dobrowolski
6391 (1370) Customizable authentication timeout, reorganized security roles structures.
6394 2009-08-23 21:06 +0000 Janusz Dobrowolski
6395 (1369) Implemented customizable authentication timeout.
6398 admin/company_preferences.php
6399 admin/db/company_db.inc
6400 includes/current_user.inc
6401 includes/session.inc
6402 includes/ui/ui_input.inc
6408 2009-08-23 21:03 +0000 Janusz Dobrowolski
6409 (1368) Reorganized access control structures.
6410 admin/security_roles.php
6412 2009-08-23 21:03 +0000 Janusz Dobrowolski
6413 (1367) Reorganized access control structures
6414 includes/access_levels.inc
6416 2009-08-19 22:38 +0000 Janusz Dobrowolski
6417 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
6420 2009-08-19 22:37 +0000 Janusz Dobrowolski
6421 (1359) Partial changes for new access control system.
6422 admin/db/security_db.inc
6423 admin/security_roles.php
6424 includes/access_levels.inc
6425 includes/ui/ui_lists.inc
6429 2009-08-19 22:35 +0000 Janusz Dobrowolski
6430 (1358) Item Tax Types moved to Setup module
6431 applications/inventory.php
6432 applications/setup.php
6434 2009-08-04 13:14 +0000 Joe Hunt
6435 (1342) Added new access levels
6437 includes/access_levels.inc
6439 2009-08-04 09:13 +0000 Joe Hunt
6440 (1341) Added email links after creating documents
6442 includes/ui/ui_controls.inc
6443 manufacturing/work_order_entry.php
6444 purchasing/po_entry_items.php
6445 reporting/includes/reporting.inc
6446 reporting/reports_main.php
6447 sales/create_recurrent_invoices.php
6448 sales/credit_note_entry.php
6449 sales/customer_delivery.php
6450 sales/customer_invoice.php
6451 sales/sales_order_entry.php
6453 2009-08-03 21:27 +0000 Janusz Dobrowolski
6454 (1338) Clone record option for some table editors,
6455 short names for customer/branch/supplier, fixed focus and popup window placement issues.
6458 2009-08-03 21:24 +0000 Janusz Dobrowolski
6459 (1337) Customer/bramch/supplier selected by short name.
6460 includes/ui/ui_lists.inc
6465 2009-08-03 21:23 +0000 Janusz Dobrowolski
6466 (1336) Clone record/short names added
6467 inventory/manage/item_categories.php
6468 inventory/manage/items.php
6469 purchasing/manage/suppliers.php
6470 sales/manage/customer_branches.php
6471 sales/manage/customers.php
6473 2009-08-03 21:21 +0000 Janusz Dobrowolski
6474 (1335) Clone record support and fixed defult focus on some controls.
6475 includes/ui/ui_input.inc
6477 2009-08-03 21:20 +0000 Janusz Dobrowolski
6478 (1334) Fixed top placement of popup window on FF2
6481 2009-08-03 21:20 +0000 Janusz Dobrowolski
6482 (1333) Defualt submit changed.
6483 purchasing/po_receive_items.php
6485 2009-07-31 22:56 +0000 Joe Hunt
6486 (1332) Reduced size of the icons to 12 pix.
6487 Changed comments in reports
6489 includes/ui/ui_input.inc
6490 reporting/rep305.php
6491 reporting/rep409.php
6492 reporting/rep710.php
6494 2009-07-31 17:07 +0000 Janusz Dobrowolski
6495 (1331) Merged changes from main trunk up to version_2_1_4
6497 admin/attachments.php
6499 gl/includes/db/gl_db_banking.inc
6500 gl/includes/db/gl_db_trans.inc
6501 gl/manage/bank_accounts.php
6502 includes/db/manufacturing_db.inc
6503 inventory/purchasing_data.php
6504 purchasing/includes/db/invoice_db.inc
6505 purchasing/includes/purchasing_db.inc
6506 purchasing/manage/suppliers.php
6507 purchasing/view/view_grn.php
6508 purchasing/view/view_supp_payment.php
6509 reporting/includes/doctext.inc
6510 reporting/includes/doctext2.inc
6511 reporting/includes/header2.inc
6512 reporting/includes/pdf_report.inc
6513 reporting/rep101.php
6514 reporting/rep109.php
6515 reporting/rep201.php
6516 reporting/rep304.php
6517 reporting/rep709.php
6518 reporting/reports_main.php
6519 sales/create_recurrent_invoices.php
6520 sales/includes/db/cust_trans_db.inc
6521 sales/sales_order_entry.php
6522 sales/view/view_receipt.php
6524 2009-07-27 17:33 +0000 Janusz Dobrowolski
6525 (1326) Print link class fixed
6528 2009-07-27 17:30 +0000 Janusz Dobrowolski
6529 (1325) Fixed print link default class.
6530 reporting/includes/reporting.inc
6532 2009-07-27 17:28 +0000 Janusz Dobrowolski
6533 (1324) Code cleanup.
6534 sales/manage/customer_branches.php
6536 2009-07-27 10:07 +0000 Janusz Dobrowolski
6537 (1323) Two small fixes to last commit
6540 2009-07-27 10:06 +0000 Janusz Dobrowolski
6541 (1322) Fixed default selection in popup editors
6544 2009-07-27 10:05 +0000 Janusz Dobrowolski
6545 (1321) Fixed branch selection via url
6546 sales/manage/customer_branches.php
6548 2009-07-25 12:17 +0000 Janusz Dobrowolski
6549 (1320) Popup editors now available as option for some list selectors.
6552 gl/includes/ui/gl_bank_ui.inc
6553 includes/page/footer.inc
6554 includes/session.inc
6555 includes/ui/ui_controls.inc
6556 includes/ui/ui_lists.inc
6557 inventory/purchasing_data.php
6559 purchasing/allocations/supplier_allocation_main.php
6560 purchasing/includes/ui/po_ui.inc
6561 purchasing/po_entry_items.php
6562 purchasing/supplier_credit.php
6563 purchasing/supplier_invoice.php
6564 purchasing/supplier_payment.php
6565 sales/allocations/customer_allocation_main.php
6566 sales/credit_note_entry.php
6567 sales/customer_payments.php
6568 sales/includes/ui/sales_credit_ui.inc
6569 sales/includes/ui/sales_order_ui.inc
6570 sales/sales_order_entry.php
6571 themes/aqua/default.css
6572 themes/aqua/renderer.php
6573 themes/cool/default.css
6574 themes/cool/renderer.php
6575 themes/default/default.css
6576 themes/default/renderer.php
6578 2009-07-21 21:39 +0000 Janusz Dobrowolski
6579 (1319) Asynchronous customer/supplier/item selection now use popup window.
6582 includes/page/footer.inc
6583 includes/session.inc
6584 includes/ui/ui_controls.inc
6585 includes/ui/ui_input.inc
6586 includes/ui/ui_lists.inc
6588 inventory/manage/items.php
6589 inventory/purchasing_data.php
6592 purchasing/allocations/supplier_allocation_main.php
6593 purchasing/manage/suppliers.php
6594 purchasing/po_entry_items.php
6595 purchasing/supplier_credit.php
6596 purchasing/supplier_invoice.php
6597 purchasing/supplier_payment.php
6598 sales/allocations/customer_allocation_main.php
6599 sales/credit_note_entry.php
6600 sales/customer_payments.php
6601 sales/manage/customer_branches.php
6602 sales/manage/customers.php
6603 sales/sales_order_entry.php
6605 2009-07-15 14:32 +0000 Joe Hunt
6606 (1317) Added global $Hook
6607 reporting/rep709.php
6609 2009-07-15 09:06 +0000 Joe Hunt
6610 (1316) Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
6612 includes/date_functions.inc
6613 reporting/rep710.php
6615 2009-07-15 08:48 +0000 Joe Hunt
6616 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
6617 Removed some warnings from reports.
6619 gl/includes/db/gl_db_accounts.inc
6620 reporting/includes/reports_classes.inc
6621 reporting/rep709.php
6622 reporting/rep710.php
6623 reporting/reports_main.php
6626 2009-07-14 22:48 +0000 Joe Hunt
6627 (1314) Replaced sys_types names from table to systypes::name in reports
6628 Now the English names in table are never used in inquiries or reports
6630 reporting/rep101.php
6631 reporting/rep102.php
6632 reporting/rep108.php
6633 reporting/rep201.php
6634 reporting/rep202.php
6635 reporting/rep203.php
6636 reporting/rep709.php
6638 2009-07-13 15:40 +0000 Joe Hunt
6641 reporting/includes/excel_report.inc
6642 reporting/includes/pdf_report.inc
6644 2009-07-13 15:10 +0000 Joe Hunt
6645 (1312) Added Audit Trail Report
6646 Changed so $page_security works with reports (displays an error message on top)
6648 reporting/includes/excel_report.inc
6649 reporting/includes/pdf_report.inc
6650 reporting/includes/reports_classes.inc
6651 reporting/rep710.php
6652 reporting/reports_main.php
6654 2009-07-11 07:47 +0000 Joe Hunt
6655 (1306) Layout improvements
6656 includes/ui/allocation_cart.inc
6657 purchasing/supplier_payment.php
6658 sales/customer_payments.php
6660 2009-07-10 13:00 +0000 Janusz Dobrowolski
6661 (1300) Changed allocation cart API - included items read/write.
6662 includes/ui/allocation_cart.inc
6663 purchasing/allocations/supplier_allocate.php
6664 purchasing/supplier_payment.php
6665 sales/allocations/customer_allocate.php
6666 sales/customer_payments.php
6668 2009-07-10 11:03 +0000 Janusz Dobrowolski
6669 (1299) Added direct allocations in customer/supplier payments.
6672 2009-07-10 11:02 +0000 Janusz Dobrowolski
6673 (1298) Common ui code for allocations moved toallocation_cart.inc
6674 includes/ui/allocation_cart.inc
6675 purchasing/allocations/supplier_allocate.php
6676 sales/allocations/customer_allocate.php
6678 2009-07-10 11:01 +0000 Janusz Dobrowolski
6679 (1297) Added direct allocations.
6680 sales/customer_payments.php
6682 2009-07-10 11:01 +0000 Janusz Dobrowolski
6683 (1296) Added direct allocations
6684 purchasing/supplier_payment.php
6686 2009-07-10 10:57 +0000 Janusz Dobrowolski
6687 (1295) Javascript support to direct allocations in supplier/customer payments.
6690 2009-07-02 07:51 +0000 Joe Hunt
6691 (1293) Always show 0.00 in debit column when using display_debit_or_credit
6693 includes/ui/ui_view.inc
6695 2009-07-01 22:16 +0000 Joe Hunt
6696 (1292) Small bug/layout fixes
6698 inventory/manage/item_categories.php
6699 inventory/manage/locations.php
6703 2009-07-01 12:34 +0000 Joe Hunt
6704 (1291) *** empty log message ***
6705 inventory/prices.php
6707 2009-07-01 12:27 +0000 Joe Hunt
6708 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
6710 inventory/prices.php
6712 2009-06-30 13:55 +0000 Joe Hunt
6713 (1288) Small adjustments
6714 doc/calculate_price.txt
6715 sales/includes/sales_db.inc
6717 2009-06-30 08:48 +0000 Joe Hunt
6718 (1287) *** empty log message ***
6719 doc/calculate_price.txt
6721 2009-06-30 07:38 +0000 Joe Hunt
6723 sales/includes/sales_db.inc
6725 2009-06-30 06:54 +0000 Joe Hunt
6726 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
6728 inventory/includes/db/items_trans_db.inc
6729 inventory/manage/items.php
6731 2009-06-29 22:58 +0000 Joe Hunt
6732 (1284) *** empty log message ***
6737 2009-06-29 22:47 +0000 Joe Hunt
6738 (1283) Implemented automatic price calculation of items from std. cost.
6740 admin/company_preferences.php
6741 admin/db/company_db.inc
6742 doc/calculate_price.txt
6743 sales/includes/sales_db.inc
6746 2009-06-29 08:31 +0000 Joe Hunt
6747 (1282) Small layout improments in Customer Payments
6749 sales/customer_payments.php
6751 2009-06-28 08:22 +0000 Joe Hunt
6752 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
6754 includes/ui/ui_controls.inc
6755 sales/sales_order_entry.php
6757 2009-06-27 14:54 +0000 Joe Hunt
6758 (1279) Corrections to default COAs.
6764 2009-06-26 19:45 +0000 Joe Hunt
6766 sales/includes/db/payment_db.inc
6768 2009-06-26 19:24 +0000 Joe Hunt
6770 purchasing/includes/db/supp_payment_db.inc
6772 2009-06-26 19:14 +0000 Joe Hunt
6773 (1275) Small bug in company preferences
6775 admin/company_preferences.php
6777 2009-06-26 16:02 +0000 Joe Hunt
6778 (1274) GRN Valuation Report
6780 reporting/rep305.php
6781 reporting/reports_main.php
6783 2009-06-26 14:30 +0000 Joe Hunt
6784 (1273) Added Print of Work Order
6786 manufacturing/includes/db/work_orders_db.inc
6787 manufacturing/work_order_entry.php
6788 reporting/includes/doctext.inc
6789 reporting/includes/doctext2.inc
6790 reporting/includes/header2.inc
6791 reporting/includes/pdf_report.inc
6792 reporting/includes/reports_classes.inc
6793 reporting/rep409.php
6794 reporting/reports_main.php
6796 2009-06-26 10:07 +0000 Joe Hunt
6797 (1272) Added bank charge in bank transfer
6799 gl/bank_transfer.php
6800 gl/includes/db/gl_db_banking.inc
6802 2009-06-26 07:27 +0000 Joe Hunt
6803 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
6805 admin/db/company_db.inc
6807 purchasing/includes/db/supp_payment_db.inc
6808 purchasing/supplier_payment.php
6809 sales/customer_payments.php
6810 sales/includes/db/payment_db.inc
6815 2009-06-25 22:59 +0000 Joe Hunt
6821 2009-06-25 16:13 +0000 Joe Hunt
6822 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
6823 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
6825 admin/fiscalyears.php
6827 gl/includes/db/gl_db_account_types.inc
6828 gl/includes/db/gl_db_accounts.inc
6829 gl/includes/db/gl_db_trans.inc
6830 gl/manage/gl_account_classes.php
6832 includes/ui/ui_lists.inc
6836 2009-06-25 14:11 +0000 Janusz Dobrowolski
6837 (1267) Merged changes from main branch up to 2.1.3.
6840 admin/company_preferences.php
6841 admin/view_print_transaction.php
6842 applications/setup.php
6844 dimensions/inquiry/search_dimensions.php
6846 gl/includes/db/gl_db_account_types.inc
6847 gl/includes/db/gl_db_accounts.inc
6848 gl/includes/db/gl_db_trans.inc
6849 gl/includes/ui/gl_bank_ui.inc
6850 gl/inquiry/gl_trial_balance.php
6851 gl/inquiry/tax_inquiry.php
6852 gl/manage/gl_account_classes.php
6853 includes/data_checks.inc
6854 includes/db/manufacturing_db.inc
6856 includes/references.inc
6857 includes/session.inc
6859 includes/ui/db_pager_view.inc
6860 includes/ui/ui_lists.inc
6861 includes/ui/ui_view.inc
6863 inventory/inquiry/stock_status.php
6864 inventory/manage/items.php
6865 inventory/manage/locations.php
6866 inventory/manage/sales_kits.php
6867 inventory/prices.php
6868 inventory/purchasing_data.php
6869 lang/new_language_template/LC_MESSAGES/empty.po
6870 manufacturing/includes/db/work_order_produce_items_db.inc
6871 manufacturing/includes/db/work_orders_db.inc
6872 manufacturing/includes/db/work_orders_quick_db.inc
6873 manufacturing/includes/manufacturing_ui.inc
6874 manufacturing/inquiry/bom_cost_inquiry.php
6875 manufacturing/manage/bom_edit.php
6876 manufacturing/search_work_orders.php
6877 manufacturing/view/work_order_view.php
6878 manufacturing/work_order_add_finished.php
6879 manufacturing/work_order_costs.php
6880 manufacturing/work_order_entry.php
6881 manufacturing/work_order_issue.php
6882 manufacturing/work_order_release.php
6883 purchasing/allocations/supplier_allocation_main.php
6884 purchasing/includes/db/grn_db.inc
6885 purchasing/includes/db/invoice_db.inc
6886 purchasing/includes/db/po_db.inc
6887 purchasing/includes/purchasing_db.inc
6888 purchasing/includes/ui/po_ui.inc
6889 purchasing/inquiry/po_search_completed.php
6890 purchasing/inquiry/supplier_inquiry.php
6891 purchasing/po_receive_items.php
6892 purchasing/supplier_credit.php
6893 purchasing/supplier_invoice.php
6894 reporting/includes/class.mail.inc
6895 reporting/includes/pdf_report.inc
6896 reporting/includes/reports_classes.inc
6897 reporting/rep109.php
6898 reporting/rep209.php
6899 reporting/rep302.php
6900 reporting/rep303.php
6901 reporting/rep701.php
6902 reporting/rep705.php
6903 reporting/rep706.php
6904 reporting/rep707.php
6905 reporting/rep708.php
6906 reporting/reports_main.php
6907 sales/create_recurrent_invoices.php
6908 sales/customer_delivery.php
6909 sales/includes/db/sales_order_db.inc
6910 sales/includes/ui/sales_order_ui.inc
6911 sales/inquiry/sales_orders_view.php
6912 sales/manage/customer_branches.php
6913 sales/sales_order_entry.php
6917 taxes/db/tax_types_db.inc
6921 2009-06-17 12:18 +0000 Janusz Dobrowolski
6922 (1249) Fixed supplier payment view link.
6924 includes/ui/ui_view.inc
6926 2009-06-03 17:33 +0000 Janusz Dobrowolski
6927 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
6929 admin/fiscalyears.php
6931 2009-06-02 11:28 +0000 Joe Hunt
6932 (1218) Don't delete templates
6933 admin/fiscalyears.php
6935 2009-06-02 07:07 +0000 Joe Hunt
6936 (1217) Forgot to delete the deliveries.
6937 admin/fiscalyears.php
6939 2009-06-01 22:51 +0000 Joe Hunt
6940 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
6941 Created a function db_backup in /admin/db/maintenence_db.inc
6944 admin/db/maintenance_db.inc
6945 admin/fiscalyears.php
6946 admin/inst_upgrade.php
6948 2009-05-22 08:24 +0000 Janusz Dobrowolski
6949 (1200) Default hyperlink href set to PHP_SELF.
6951 includes/ui/ui_controls.inc
6953 2009-05-21 21:31 +0000 Janusz Dobrowolski
6954 (1199) Fixed final gl_journal page.
6957 2009-05-21 21:30 +0000 Janusz Dobrowolski
6958 (1198) Fixed focus and link on final page.
6961 2009-05-21 21:29 +0000 Janusz Dobrowolski
6962 (1197) Added reset_focus helper function.
6963 includes/ui/ui_view.inc
6965 2009-05-19 15:17 +0000 Janusz Dobrowolski
6966 (1190) Added automatic update option for currencies, support for localized
6970 2009-05-19 15:16 +0000 Janusz Dobrowolski
6971 (1189) Automatic update currency option added.
6972 gl/includes/db/gl_db_currencies.inc
6973 gl/manage/currencies.php
6974 includes/ui/ui_view.inc
6979 2009-05-19 15:15 +0000 Janusz Dobrowolski
6980 (1188) Added hook support for localized functions.
6981 gl/includes/db/gl_db_rates.inc
6982 gl/manage/exchange_rates.php
6983 includes/session.inc
6985 2009-05-19 15:13 +0000 Janusz Dobrowolski
6986 (1187) Added hook for optional TaxFunction.
6987 reporting/rep709.php
6989 2009-05-19 15:12 +0000 Janusz Dobrowolski
6990 (1186) Removed obsolete has_locale helper.
6991 includes/lang/language.php
6993 2009-05-17 21:22 +0000 Janusz Dobrowolski
6994 (1181) Added optional excluding items from sales.
6996 includes/ui/ui_lists.inc
6997 inventory/includes/db/items_category_db.inc
6998 inventory/includes/db/items_db.inc
6999 inventory/manage/item_categories.php
7000 inventory/manage/items.php
7004 2009-05-15 21:19 +0000 Joe Hunt
7005 (1177) Improved layout.
7007 purchasing/includes/ui/invoice_ui.inc
7009 2009-05-15 12:46 +0000 Joe Hunt
7010 (1176) Bad link to view dimension
7013 includes/ui/ui_view.inc
7015 2009-05-14 14:03 +0000 Joe Hunt
7016 (1175) Added user_id to Journal Inquiry
7018 gl/inquiry/journal_inquiry.php
7020 2009-05-13 14:06 +0000 Janusz Dobrowolski
7021 (1173) Fixed SQL quotation.
7022 inventory/includes/db/items_db.inc
7024 2009-05-13 13:21 +0000 Janusz Dobrowolski
7026 gl/inquiry/journal_inquiry.php
7028 2009-05-13 12:50 +0000 Janusz Dobrowolski
7029 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7032 2009-05-13 12:47 +0000 Janusz Dobrowolski
7033 (1170) Closed tranmsactions not editable.
7034 gl/inquiry/journal_inquiry.php
7036 2009-05-13 12:47 +0000 Janusz Dobrowolski
7037 (1169) Closed transactions not editable.
7038 sales/inquiry/customer_inquiry.php
7040 2009-05-13 12:46 +0000 Janusz Dobrowolski
7041 (1168) Added is_closed_trans()
7042 includes/db/audit_trail_db.inc
7044 2009-05-13 12:45 +0000 Janusz Dobrowolski
7045 (1167) Closed transactions exlded from voiding
7046 admin/void_transaction.php
7048 2009-05-13 12:43 +0000 Janusz Dobrowolski
7049 (1166) Units and item type editable until item is used anywhere.
7050 inventory/manage/items.php
7052 2009-05-13 12:41 +0000 Janusz Dobrowolski
7053 (1165) Fixed error during new category addition.
7054 inventory/includes/db/items_category_db.inc
7055 inventory/includes/db/items_db.inc
7057 2009-05-12 07:35 +0000 Janusz Dobrowolski
7058 (1164) Removed obsolete add_journal_entries().
7059 gl/includes/db/gl_db_trans.inc
7061 2009-05-10 22:55 +0000 Joe Hunt
7062 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7064 admin/fiscalyears.php
7066 2009-05-10 18:54 +0000 Janusz Dobrowolski
7067 (1162) *** empty log message ***
7068 gl/inquiry/journal_inquiry.php
7070 2009-05-10 18:48 +0000 Janusz Dobrowolski
7071 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7074 2009-05-10 18:47 +0000 Janusz Dobrowolski
7075 (1160) Support for periodic journal trans closing/indexing.
7076 admin/fiscalyears.php
7077 gl/includes/db/gl_db_trans.inc
7078 gl/inquiry/journal_inquiry.php
7079 includes/db/audit_trail_db.inc
7081 2009-05-10 18:45 +0000 Janusz Dobrowolski
7082 (1159) Restored reversed transaction option.
7084 gl/includes/ui/gl_journal_ui.inc
7086 2009-05-08 10:36 +0000 Janusz Dobrowolski
7087 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7088 table, preparation for client side validation, a couple of smaller
7092 2009-05-08 10:33 +0000 Janusz Dobrowolski
7093 (1156) References saved in refs table for all documents for easy access.
7094 dimensions/includes/dimensions_db.inc
7095 includes/references.inc
7096 inventory/includes/db/items_adjust_db.inc
7097 inventory/includes/db/items_transfer_db.inc
7098 manufacturing/includes/db/work_order_issues_db.inc
7099 manufacturing/includes/db/work_order_produce_items_db.inc
7100 manufacturing/includes/db/work_orders_db.inc
7101 manufacturing/includes/db/work_orders_quick_db.inc
7102 purchasing/includes/db/grn_db.inc
7103 purchasing/includes/db/invoice_db.inc
7104 purchasing/includes/db/po_db.inc
7105 purchasing/includes/db/supp_payment_db.inc
7106 sales/includes/db/payment_db.inc
7107 sales/includes/db/sales_credit_db.inc
7108 sales/includes/db/sales_delivery_db.inc
7111 2009-05-08 10:27 +0000 Janusz Dobrowolski
7112 (1155) Added journal inquiry.
7113 applications/generalledger.php
7115 2009-05-08 10:27 +0000 Janusz Dobrowolski
7116 (1154) Transaction type selector for journal inquiry added.
7117 includes/ui/ui_lists.inc
7119 2009-05-08 10:26 +0000 Janusz Dobrowolski
7120 (1153) New journal inquiry.
7121 gl/inquiry/journal_inquiry.php
7123 2009-05-08 10:25 +0000 Janusz Dobrowolski
7124 (1152) Added journal entry view link.
7125 includes/ui/ui_view.inc
7127 2009-05-08 10:24 +0000 Janusz Dobrowolski
7128 (1151) Added journal entries edition.
7131 2009-05-08 10:23 +0000 Janusz Dobrowolski
7132 (1150) Added journal entries edition, removed reverse transaction je option.
7133 gl/includes/db/gl_db_trans.inc
7134 gl/includes/ui/gl_journal_ui.inc
7136 2009-05-08 10:23 +0000 Janusz Dobrowolski
7137 (1149) Doc references saved in refs table
7138 gl/includes/db/gl_db_banking.inc
7140 2009-05-08 10:19 +0000 Janusz Dobrowolski
7141 (1148) Small changes needed for client-side validation support.
7142 includes/current_user.inc
7145 includes/page/footer.inc
7146 includes/page/header.inc
7147 includes/session.inc
7149 2009-05-08 10:18 +0000 Janusz Dobrowolski
7150 (1147) Small fixed needed for client-side validation.
7153 themes/aqua/default.css
7154 themes/aqua/renderer.php
7155 themes/cool/default.css
7156 themes/cool/renderer.php
7157 themes/default/default.css
7158 themes/default/renderer.php
7160 2009-05-08 10:16 +0000 Janusz Dobrowolski
7161 (1146) Funcion get_reference return string instead of mysql resource.
7162 includes/db/references_db.inc
7164 2009-05-08 10:15 +0000 Janusz Dobrowolski
7165 (1145) Added reference storage.
7166 includes/ui/items_cart.inc
7168 2009-05-08 10:15 +0000 Janusz Dobrowolski
7169 (1144) Small bug in invoice view fixed.
7170 sales/includes/db/sales_invoice_db.inc
7172 2009-05-08 10:14 +0000 Janusz Dobrowolski
7173 (1143) Last document date bug fixed.
7174 sales/customer_delivery.php
7176 2009-05-08 10:13 +0000 Janusz Dobrowolski
7177 (1142) Fixed false warning during upgrade process in debug mode.
7178 admin/inst_upgrade.php
7180 2009-05-03 14:00 +0000 Janusz Dobrowolski
7181 (1137) Added audit trail, changed users primary key, some smaler fixes.
7184 2009-05-03 13:58 +0000 Janusz Dobrowolski
7185 (1136) Added audit trail.
7186 gl/includes/db/gl_db_banking.inc
7187 gl/includes/db/gl_db_trans.inc
7189 inventory/includes/db/items_adjust_db.inc
7190 inventory/includes/db/items_trans_db.inc
7191 inventory/includes/db/items_transfer_db.inc
7192 manufacturing/includes/db/work_order_issues_db.inc
7193 manufacturing/includes/db/work_order_produce_items_db.inc
7194 manufacturing/includes/db/work_orders_db.inc
7195 manufacturing/includes/db/work_orders_quick_db.inc
7196 purchasing/includes/db/grn_db.inc
7197 purchasing/includes/db/po_db.inc
7198 purchasing/includes/db/supp_trans_db.inc
7199 sales/includes/db/cust_trans_db.inc
7200 sales/includes/db/sales_order_db.inc
7206 2009-05-03 13:55 +0000 Janusz Dobrowolski
7207 (1135) Primary key in users table changed to 'id'.
7208 admin/change_current_user_password.php
7209 admin/db/users_db.inc
7210 admin/inst_upgrade.php
7212 includes/current_user.inc
7214 2009-05-03 13:53 +0000 Janusz Dobrowolski
7215 (1134) Audit trail added.
7216 includes/db/audit_trail_db.inc
7218 2009-05-03 13:51 +0000 Janusz Dobrowolski
7219 (1133) Added audit trail.
7220 admin/db/voiding_db.inc
7222 2009-05-03 13:50 +0000 Janusz Dobrowolski
7223 (1132) Fixed error handling in debug mode
7224 includes/db/connect_db.inc
7227 2009-05-03 13:49 +0000 Janusz Dobrowolski
7228 (1131) Fixed default document date handling
7229 sales/customer_invoice.php
7231 2009-05-03 13:48 +0000 Janusz Dobrowolski
7232 (1130) Small optimization
7233 sales/includes/sales_db.inc
7235 2009-05-03 13:47 +0000 Janusz Dobrowolski
7236 (1129) Enabled drop table queries during non-forced upgrade.
7237 admin/db/maintenance_db.inc
7239 2009-05-02 21:52 +0000 Joe Hunt
7240 (1128) Minor bug Prifit & Loss Statement
7242 reporting/rep707.php
7244 2009-05-02 08:41 +0000 Joe Hunt
7245 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
7246 Company setup version_id for stamping the version id. Can be used for check for update.
7248 admin/company_preferences.php
7249 admin/db/company_db.inc
7250 reporting/includes/pdf_report.inc
7255 2009-05-01 09:46 +0000 Joe Hunt
7256 (1126) *** empty log message ***
7257 reporting/rep101.php
7258 reporting/rep201.php
7260 2009-05-01 08:29 +0000 Joe Hunt
7261 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
7263 reporting/rep101.php
7264 reporting/rep201.php
7265 reporting/reports_main.php
7267 2009-04-30 16:18 +0000 Janusz Dobrowolski
7268 (1124) Merged changes in main branch up to v.2.1.2
7272 admin/db/maintenance_db.inc
7273 includes/JsHttpRequest.php
7274 includes/current_user.inc
7275 includes/page/footer.inc
7276 includes/page/header.inc
7277 includes/ui/ui_controls.inc
7278 includes/ui/ui_input.inc
7279 includes/ui/ui_lists.inc
7280 includes/ui/ui_view.inc
7284 purchasing/includes/db/po_db.inc
7285 purchasing/includes/ui/invoice_ui.inc
7286 purchasing/manage/suppliers.php
7287 purchasing/supplier_invoice.php
7288 reporting/includes/header2.inc
7289 reporting/includes/pdf_report.inc
7290 sales/manage/customers.php
7291 sales/sales_order_entry.php
7292 themes/aqua/images/ajax-loader2.gif
7293 themes/aqua/images/progressbar.gif
7294 themes/aqua/images/warning.png
7295 themes/cool/images/ajax-loader2.gif
7296 themes/cool/images/progressbar.gif
7297 themes/cool/images/warning.png
7298 themes/default/images/ajax-loader2.gif
7299 themes/default/images/progressbar.gif
7300 themes/default/images/warning.png
7302 2009-04-30 09:23 +0000 Janusz Dobrowolski
7303 (1121) Small layout fixes.
7306 themes/aqua/renderer.php
7307 themes/cool/renderer.php
7308 themes/default/renderer.php
7310 2009-04-29 21:42 +0000 Janusz Dobrowolski
7311 (1120) Message styles moved to theme css.
7314 themes/aqua/default.css
7315 themes/cool/default.css
7316 themes/default/default.css
7318 2009-04-28 09:46 +0000 Joe Hunt
7319 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
7321 admin/db/company_db.inc
7322 admin/fiscalyears.php
7328 2009-04-26 16:10 +0000 Janusz Dobrowolski
7329 (1118) Fixed ambigous sql.
7330 inventory/manage/item_categories.php
7332 2009-04-25 16:20 +0000 Janusz Dobrowolski
7333 (1117) Fixed ambigous sql in item categories.
7336 2009-04-25 15:38 +0000 Joe Hunt
7337 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
7342 2009-04-24 16:12 +0000 Janusz Dobrowolski
7343 (1115) Inactive records handling finished.
7346 2009-04-24 16:11 +0000 Janusz Dobrowolski
7347 (1114) Added inactive records support.
7348 admin/payment_terms.php
7349 admin/shipping_companies.php
7350 gl/includes/db/gl_db_account_types.inc
7351 gl/includes/db/gl_db_currencies.inc
7352 gl/manage/bank_accounts.php
7353 gl/manage/currencies.php
7354 gl/manage/gl_account_classes.php
7355 gl/manage/gl_account_types.php
7356 gl/manage/gl_accounts.php
7357 includes/ui/ui_lists.inc
7358 inventory/includes/db/items_units_db.inc
7359 inventory/includes/db/movement_types_db.inc
7360 inventory/manage/item_categories.php
7361 inventory/manage/item_units.php
7362 inventory/manage/items.php
7363 inventory/manage/locations.php
7364 inventory/manage/movement_types.php
7365 manufacturing/includes/db/work_centres_db.inc
7366 manufacturing/manage/work_centres.php
7367 purchasing/manage/suppliers.php
7368 sales/includes/db/sales_points_db.inc
7369 sales/manage/sales_points.php
7373 taxes/db/tax_groups_db.inc
7374 taxes/db/tax_types_db.inc
7375 taxes/item_tax_types.php
7376 taxes/tax_groups.php
7379 2009-04-24 16:09 +0000 Janusz Dobrowolski
7380 (1113) Edit buttons center alignment.
7381 includes/ui/ui_input.inc
7383 2009-04-24 16:08 +0000 Janusz Dobrowolski
7384 (1112) Fixed ajax request using element name on multipart forms
7387 2009-04-24 14:52 +0000 Joe Hunt
7388 (1111) Added option to select how to present Balance Sheet and P&L Statement
7390 gl/includes/db/gl_db_account_types.inc
7391 gl/manage/gl_account_classes.php
7392 reporting/rep706.php
7393 reporting/rep707.php
7396 2009-04-22 21:34 +0000 Janusz Dobrowolski
7397 (1110) Inactive record support in sales module, some other small fixes.
7400 2009-04-22 21:32 +0000 Janusz Dobrowolski
7401 (1109) Added inactive record support.
7402 includes/data_checks.inc
7403 sales/includes/db/credit_status_db.inc
7404 sales/includes/db/sales_types_db.inc
7405 sales/manage/credit_status.php
7406 sales/manage/customer_branches.php
7407 sales/manage/sales_groups.php
7408 sales/manage/sales_people.php
7409 sales/manage/sales_types.php
7411 2009-04-22 21:32 +0000 Janusz Dobrowolski
7412 (1108) Slightly changed inactive records support.
7413 sales/manage/customers.php
7414 sales/manage/sales_areas.php
7416 2009-04-22 21:31 +0000 Janusz Dobrowolski
7417 (1107) Slightly changed inactive record support
7418 includes/ui/ui_input.inc
7419 includes/ui/ui_lists.inc
7421 2009-04-22 21:30 +0000 Janusz Dobrowolski
7422 (1106) Display all db_query errors in debug mode.
7423 includes/db/connect_db.inc
7425 2009-04-22 21:29 +0000 Janusz Dobrowolski
7426 (1105) Hide empty/disabled tabs.
7427 applications/application.php
7430 2009-04-22 21:28 +0000 Janusz Dobrowolski
7431 (1104) Hide tab if deimensions not used.
7432 applications/dimensions.php
7434 2009-04-21 17:25 +0000 Janusz Dobrowolski
7435 (1102) Added support for inactive fields.
7438 2009-04-21 17:19 +0000 Janusz Dobrowolski
7439 (1101) Support for inactive record status.
7440 includes/db/sql_functions.inc
7441 includes/ui/ui_input.inc
7442 includes/ui/ui_lists.inc
7443 themes/aqua/default.css
7444 themes/cool/default.css
7445 themes/default/default.css
7447 2009-04-21 17:18 +0000 Janusz Dobrowolski
7448 (1100) Record status edition added.
7449 sales/manage/customers.php
7450 sales/manage/sales_areas.php
7452 2009-04-21 17:17 +0000 Janusz Dobrowolski
7453 (1099) Added inactive status field in cust_branch table.
7458 2009-04-08 19:58 +0000 Janusz Dobrowolski
7459 (1087) Longer customer name, fix to hotkeys on multiform pages.
7462 2009-04-08 19:57 +0000 Janusz Dobrowolski
7463 (1086) Fixed hotkeys on multiform pages.
7466 2009-04-08 19:57 +0000 Janusz Dobrowolski
7467 (1085) Longer customer name field.
7468 sales/manage/customers.php
7474 2009-03-30 20:13 +0000 Janusz Dobrowolski
7475 (1077) Merged changes form main trunk since 2.1RC
7478 admin/db/v_banktrans.inc
7479 applications/manufacturing.php
7480 gl/includes/db/gl_db_banking.inc
7481 gl/includes/ui/gl_bank_ui.inc
7482 gl/includes/ui/gl_journal_ui.inc
7483 gl/manage/exchange_rates.php
7484 includes/banking.inc
7485 includes/data_checks.inc
7486 includes/ui/items_cart.inc
7487 includes/ui/ui_input.inc
7488 includes/ui/ui_lists.inc
7492 inventory/includes/inventory_db.inc
7493 inventory/manage/items.php
7494 inventory/manage/sales_kits.php
7495 lang/new_language_template/LC_MESSAGES/empty.po
7496 manufacturing/inquiry/bom_cost_inquiry.php
7497 purchasing/allocations/supplier_allocate.php
7498 purchasing/manage/suppliers.php
7499 reporting/includes/doctext.inc
7500 reporting/includes/doctext2.inc
7501 reporting/includes/excel_report.inc
7502 reporting/rep104.php
7503 reporting/rep106.php
7504 reporting/rep303.php
7505 reporting/rep702.php
7506 sales/allocations/customer_allocate.php
7507 sales/includes/db/sales_credit_db.inc
7508 sales/includes/db/sales_points_db.inc
7509 sales/includes/ui/sales_credit_ui.inc
7510 sales/includes/ui/sales_order_ui.inc
7511 sales/manage/sales_points.php
7512 sales/sales_order_entry.php
7515 themes/aqua/default.css
7516 themes/cool/default.css
7517 themes/default/default.css
7519 2009-03-29 17:18 +0000 Janusz Dobrowolski
7520 (1069) Additional fixes to hotkey system.
7523 2009-03-29 17:17 +0000 Janusz Dobrowolski
7524 (1068) Fixed hotkeys behaviour in reporting module.
7526 reporting/includes/reports_classes.inc
7528 2009-03-29 17:17 +0000 Janusz Dobrowolski
7529 (1067) Element id generation speedup.
7530 includes/ui/ui_view.inc
7532 2009-03-29 15:18 +0000 Janusz Dobrowolski
7533 (1066) Added cancel button on Items page.
7535 inventory/manage/items.php
7537 2009-03-22 17:07 +0000 Janusz Dobrowolski
7538 (1052) Optional using last document date on subsequent documents entry.
7541 2009-03-22 17:05 +0000 Janusz Dobrowolski
7542 (1051) Save/retrieve last document date.
7543 gl/bank_account_reconcile.php
7546 gl/includes/ui/gl_bank_ui.inc
7547 gl/includes/ui/gl_journal_ui.inc
7548 includes/date_functions.inc
7549 includes/ui/ui_view.inc
7550 inventory/adjustments.php
7551 inventory/includes/item_adjustments_ui.inc
7552 inventory/includes/stock_transfers_ui.inc
7553 inventory/transfers.php
7554 manufacturing/work_order_entry.php
7555 purchasing/includes/ui/grn_ui.inc
7556 purchasing/includes/ui/invoice_ui.inc
7557 purchasing/includes/ui/po_ui.inc
7558 purchasing/po_entry_items.php
7559 purchasing/po_receive_items.php
7560 purchasing/supplier_payment.php
7561 sales/credit_note_entry.php
7562 sales/customer_credit_invoice.php
7563 sales/customer_delivery.php
7564 sales/customer_invoice.php
7565 sales/customer_payments.php
7566 sales/includes/cart_class.inc
7567 sales/includes/db/sales_order_db.inc
7568 sales/includes/sales_db.inc
7569 sales/includes/ui/sales_credit_ui.inc
7570 sales/includes/ui/sales_order_ui.inc
7571 sales/sales_order_entry.php
7573 2009-03-22 17:02 +0000 Janusz Dobrowolski
7574 (1050) Option to use last dcument date on subsequent new documents.
7575 admin/db/users_db.inc
7576 admin/display_prefs.php
7577 includes/current_user.inc
7578 includes/prefs/userprefs.inc
7584 2009-03-22 16:59 +0000 Janusz Dobrowolski
7585 (1049) Optional check for current date in date_cells()/date_row()
7586 includes/ui/ui_input.inc
7588 2009-03-20 20:53 +0000 Janusz Dobrowolski
7589 (1042) Added cancel edition hotkey
7590 admin/attachments.php
7591 admin/fiscalyears.php
7592 admin/payment_terms.php
7594 admin/shipping_companies.php
7596 gl/manage/bank_accounts.php
7597 gl/manage/currencies.php
7598 gl/manage/exchange_rates.php
7599 gl/manage/gl_account_classes.php
7600 gl/manage/gl_account_types.php
7602 2009-03-20 20:52 +0000 Janusz Dobrowolski
7603 (1041) Preserved item descriptions during category change
7604 inventory/manage/items.php
7606 2009-03-18 22:21 +0000 Janusz Dobrowolski
7607 (1037) Additional fixes for menu focus in IE.
7610 2009-03-18 22:19 +0000 Janusz Dobrowolski
7611 (1036) One more IE fix.
7614 2009-03-18 22:09 +0000 Janusz Dobrowolski
7615 (1035) Fix for IE in element_pos()
7618 2009-03-18 21:20 +0000 Janusz Dobrowolski
7619 (1034) All respective form files updated with default submit/cancel hotkeys,
7620 arrows navigation in reporting module.
7623 2009-03-18 21:16 +0000 Janusz Dobrowolski
7624 (1033) Form submit/escape hotkeys added.
7625 admin/attachments.php
7626 admin/change_current_user_password.php
7627 admin/company_preferences.php
7628 admin/display_prefs.php
7629 admin/fiscalyears.php
7630 admin/forms_setup.php
7632 admin/payment_terms.php
7633 admin/print_profiles.php
7635 admin/shipping_companies.php
7637 admin/view_print_transaction.php
7638 admin/void_transaction.php
7639 dimensions/dimension_entry.php
7640 dimensions/inquiry/search_dimensions.php
7641 dimensions/view/view_dimension.php
7642 gl/bank_transfer.php
7646 gl/inquiry/bank_inquiry.php
7647 gl/inquiry/gl_account_inquiry.php
7648 gl/inquiry/gl_trial_balance.php
7649 gl/inquiry/tax_inquiry.php
7650 gl/manage/bank_accounts.php
7651 gl/manage/currencies.php
7652 gl/manage/exchange_rates.php
7653 gl/manage/gl_account_classes.php
7654 gl/manage/gl_account_types.php
7655 gl/manage/gl_accounts.php
7656 gl/manage/gl_quick_entries.php
7657 inventory/adjustments.php
7658 inventory/cost_update.php
7659 inventory/inquiry/stock_movements.php
7660 inventory/manage/item_categories.php
7661 inventory/manage/item_codes.php
7662 inventory/manage/item_units.php
7663 inventory/manage/items.php
7664 inventory/manage/locations.php
7665 inventory/manage/movement_types.php
7666 inventory/manage/sales_kits.php
7667 inventory/prices.php
7668 inventory/purchasing_data.php
7669 inventory/reorder_level.php
7670 inventory/transfers.php
7671 manufacturing/manage/bom_edit.php
7672 manufacturing/manage/work_centres.php
7673 manufacturing/search_work_orders.php
7674 manufacturing/work_order_add_finished.php
7675 manufacturing/work_order_entry.php
7676 manufacturing/work_order_issue.php
7677 manufacturing/work_order_release.php
7678 purchasing/allocations/supplier_allocate.php
7679 purchasing/inquiry/po_search.php
7680 purchasing/inquiry/po_search_completed.php
7681 purchasing/inquiry/supplier_allocation_inquiry.php
7682 purchasing/inquiry/supplier_inquiry.php
7683 purchasing/manage/suppliers.php
7684 purchasing/po_entry_items.php
7685 purchasing/po_receive_items.php
7686 purchasing/supplier_credit.php
7687 purchasing/supplier_invoice.php
7688 purchasing/supplier_payment.php
7689 reporting/includes/reports_classes.inc
7690 sales/allocations/customer_allocate.php
7691 sales/credit_note_entry.php
7692 sales/customer_credit_invoice.php
7693 sales/customer_delivery.php
7694 sales/customer_invoice.php
7695 sales/customer_payments.php
7696 sales/inquiry/customer_allocation_inquiry.php
7697 sales/inquiry/customer_inquiry.php
7698 sales/inquiry/sales_deliveries_view.php
7699 sales/inquiry/sales_orders_view.php
7700 sales/manage/credit_status.php
7701 sales/manage/customer_branches.php
7702 sales/manage/customers.php
7703 sales/manage/recurrent_invoices.php
7704 sales/manage/sales_areas.php
7705 sales/manage/sales_groups.php
7706 sales/manage/sales_people.php
7707 sales/manage/sales_points.php
7708 sales/manage/sales_types.php
7709 taxes/item_tax_types.php
7710 taxes/tax_groups.php
7713 2009-03-18 21:07 +0000 Janusz Dobrowolski
7714 (1032) Arrow navigation in reporting module added.
7717 2009-03-18 21:06 +0000 Janusz Dobrowolski
7718 (1031) Icon for default escape button.
7719 themes/aqua/images/escape.png
7720 themes/cool/images/escape.png
7722 2009-03-18 21:05 +0000 Janusz Dobrowolski
7723 (1030) Additional option for submit_add_or_update helpers.
7724 includes/ui/ui_input.inc
7726 2009-03-17 20:24 +0000 Janusz Dobrowolski
7727 (1022) Defualt parameters for new inventory item derived from category
7730 2009-03-17 20:22 +0000 Janusz Dobrowolski
7731 (1021) Item category now contains default parameters for new items.
7732 inventory/includes/db/items_category_db.inc
7733 inventory/manage/item_categories.php
7734 inventory/manage/items.php
7740 2009-03-17 20:21 +0000 Janusz Dobrowolski
7741 (1020) Stock item types moved to types.inc
7743 includes/ui/ui_lists.inc
7745 2009-03-17 20:20 +0000 Janusz Dobrowolski
7746 (1019) Focus js optimizations.
7750 2009-03-17 13:56 +0000 Joe Hunt
7751 (1018) Changed so company domicile is printed on invoices and statements if filled out
7753 reporting/includes/header2.inc
7755 2009-03-17 11:15 +0000 Janusz Dobrowolski
7756 (1017) Changes in company database - removed custom fields, added
7757 default_delivery_required
7760 2009-03-17 11:13 +0000 Janusz Dobrowolski
7761 (1016) Removed company custom fields, added default delivery required by
7763 admin/company_preferences.php
7764 admin/db/company_db.inc
7766 includes/prefs/sysprefs.inc
7772 2009-03-17 11:10 +0000 Janusz Dobrowolski
7773 (1015) Updated FA version string
7776 2009-03-17 09:44 +0000 Janusz Dobrowolski
7777 (1014) Onmouseover focus set only on links with id.
7780 2009-03-17 08:27 +0000 Janusz Dobrowolski
7781 (1013) Small syntax fix
7785 2009-03-16 19:47 +0000 Janusz Dobrowolski
7786 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
7789 2009-03-16 19:44 +0000 Janusz Dobrowolski
7790 (1011) SID & start_form() cleanup.
7793 admin/attachments.php
7795 admin/create_coy.php
7797 admin/inst_module.php
7798 admin/view_print_transaction.php
7799 admin/void_transaction.php
7800 dimensions/inquiry/search_dimensions.php
7801 gl/bank_transfer.php
7803 gl/inquiry/gl_trial_balance.php
7804 gl/manage/exchange_rates.php
7805 inventory/adjustments.php
7806 inventory/cost_update.php
7807 inventory/inquiry/stock_movements.php
7808 inventory/inquiry/stock_status.php
7809 inventory/manage/item_codes.php
7810 inventory/manage/sales_kits.php
7811 inventory/prices.php
7812 inventory/purchasing_data.php
7813 inventory/reorder_level.php
7814 inventory/transfers.php
7815 manufacturing/inquiry/bom_cost_inquiry.php
7816 manufacturing/manage/bom_edit.php
7817 manufacturing/search_work_orders.php
7818 manufacturing/work_order_issue.php
7819 purchasing/allocations/supplier_allocate.php
7820 purchasing/inquiry/po_search.php
7821 purchasing/inquiry/po_search_completed.php
7822 purchasing/inquiry/supplier_allocation_inquiry.php
7823 purchasing/inquiry/supplier_inquiry.php
7824 purchasing/po_entry_items.php
7825 purchasing/po_receive_items.php
7826 purchasing/supplier_credit.php
7827 purchasing/supplier_invoice.php
7828 purchasing/supplier_payment.php
7829 sales/allocations/customer_allocate.php
7830 sales/credit_note_entry.php
7831 sales/customer_credit_invoice.php
7832 sales/customer_delivery.php
7833 sales/customer_invoice.php
7834 sales/includes/ui/sales_credit_ui.inc
7835 sales/inquiry/customer_allocation_inquiry.php
7836 sales/inquiry/sales_deliveries_view.php
7837 sales/inquiry/sales_orders_view.php
7839 2009-03-16 19:42 +0000 Janusz Dobrowolski
7840 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
7841 sales/sales_order_entry.php
7843 2009-03-16 19:40 +0000 Janusz Dobrowolski
7844 (1009) Icons for Ctrl-Enter/Esc hotkeys
7847 2009-03-16 19:19 +0000 Janusz Dobrowolski
7848 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
7849 includes/page/footer.inc
7850 includes/ui/ui_controls.inc
7851 includes/ui/ui_input.inc
7852 includes/ui/ui_view.inc
7855 reporting/includes/reporting.inc
7856 themes/aqua/default.css
7857 themes/aqua/renderer.php
7858 themes/cool/default.css
7859 themes/cool/renderer.php
7860 themes/default/default.css
7861 themes/default/images/escape.png
7862 themes/default/renderer.php
7864 2009-03-09 14:33 +0000 Joe Hunt
7865 (993) Release 2.1.0 Release Candidate (RC)
7868 reporting/includes/excel_report.inc
7870 2009-03-09 12:05 +0000 Janusz Dobrowolski
7871 (992) Small fix in items.php
7873 inventory/manage/items.php
7875 2009-03-09 11:20 +0000 Janusz Dobrowolski
7876 (991) Default settings for new users got from admin prefs.
7879 2009-03-09 11:17 +0000 Janusz Dobrowolski
7881 includes/session.inc
7883 2009-03-09 11:16 +0000 Janusz Dobrowolski
7884 (989) Page security level changed to 1.
7885 admin/display_prefs.php
7887 2009-03-09 11:15 +0000 Janusz Dobrowolski
7888 (988) Initial prefs for new user copied from current admin settings.
7891 2009-03-08 22:20 +0000 Joe Hunt
7892 (987) XLS engine now compatible med PEAR Excel Writer.
7894 reporting/includes/Workbook.php
7895 reporting/includes/excel_report.inc
7897 2009-03-05 15:15 +0000 Joe Hunt
7898 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
7900 reporting/includes/ExcelWriterXML.php
7901 reporting/includes/ExcelWriterXML_Sheet.php
7902 reporting/includes/ExcelWriterXML_Style.php
7903 reporting/includes/Workbook.php
7904 reporting/includes/excel_report.inc
7905 reporting/includes/pdf_report.inc
7906 reporting/prn_redirect.php
7907 reporting/rep101.php
7908 reporting/rep102.php
7909 reporting/rep103.php
7910 reporting/rep104.php
7911 reporting/rep105.php
7912 reporting/rep106.php
7913 reporting/rep107.php
7914 reporting/rep108.php
7915 reporting/rep109.php
7916 reporting/rep110.php
7917 reporting/rep201.php
7918 reporting/rep202.php
7919 reporting/rep203.php
7920 reporting/rep204.php
7921 reporting/rep209.php
7922 reporting/rep301.php
7923 reporting/rep302.php
7924 reporting/rep303.php
7925 reporting/rep304.php
7926 reporting/rep401.php
7927 reporting/rep501.php
7928 reporting/rep601.php
7929 reporting/rep701.php
7930 reporting/rep702.php
7931 reporting/rep704.php
7932 reporting/rep705.php
7933 reporting/rep706.php
7934 reporting/rep707.php
7935 reporting/rep708.php
7936 reporting/rep709.php
7938 2009-03-03 14:02 +0000 Joe Hunt
7939 (985) Preparation for Excel Writer continued
7941 reporting/includes/ExcelWriterXML.php
7942 reporting/includes/ExcelWriterXML_Sheet.php
7943 reporting/includes/ExcelWriterXML_Style.php
7944 reporting/includes/excel_report.inc
7945 reporting/rep101.php
7946 reporting/rep102.php
7947 reporting/rep103.php
7948 reporting/rep104.php
7949 reporting/rep105.php
7950 reporting/rep106.php
7951 reporting/rep201.php
7952 reporting/rep202.php
7953 reporting/rep203.php
7954 reporting/rep204.php
7955 reporting/rep301.php
7956 reporting/rep302.php
7957 reporting/rep303.php
7958 reporting/rep304.php
7959 reporting/rep401.php
7960 reporting/rep501.php
7961 reporting/rep601.php
7962 reporting/rep702.php
7963 reporting/rep704.php
7964 reporting/rep706.php
7965 reporting/rep708.php
7966 reporting/rep709.php
7967 reporting/reports_main.php
7969 2009-03-02 15:37 +0000 Joe Hunt
7971 reporting/includes/excel_report.inc
7973 2009-03-02 14:35 +0000 Joe Hunt
7974 (983) php 4 error, throw exception removed
7975 reporting/includes/ExcelWriterXML_Style.php
7977 2009-03-02 10:32 +0000 Joe Hunt
7978 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
7980 reporting/includes/ExcelWriterXML.php
7981 reporting/includes/ExcelWriterXML_Sheet.php
7982 reporting/includes/ExcelWriterXML_Style.php
7983 reporting/includes/excel_report.inc
7984 reporting/includes/pdf_report.inc
7985 reporting/includes/reports_classes.inc
7986 reporting/rep701.php
7987 reporting/rep705.php
7988 reporting/rep706.php
7989 reporting/rep707.php
7990 reporting/reports_main.php
7992 2009-03-01 10:59 +0000 Janusz Dobrowolski
7993 (981) *** empty log message ***
7996 2009-03-01 10:56 +0000 Janusz Dobrowolski
7997 (980) magic_quotes_gpc and register_globals set to off in htaccess file
8001 2009-02-28 00:45 +0000 Joe Hunt
8002 (979) Improved layout in standard themes (graphics)
8004 themes/aqua/images/help.gif
8005 themes/aqua/images/login.gif
8006 themes/aqua/images/right.gif
8007 themes/aqua/renderer.php
8008 themes/cool/images/help.gif
8009 themes/cool/images/login.gif
8010 themes/cool/images/right.gif
8011 themes/cool/renderer.php
8012 themes/default/images/help.gif
8013 themes/default/images/login.gif
8014 themes/default/images/right.gif
8015 themes/default/login.css
8016 themes/default/renderer.php
8018 2009-02-27 21:59 +0000 Janusz Dobrowolski
8019 (978) Security fix to my last commit.
8022 includes/lang/language.php
8024 2009-02-25 11:35 +0000 Joe Hunt
8025 (977) Improved layout
8027 inventory/inquiry/stock_status.php
8028 inventory/prices.php
8029 inventory/reorder_level.php
8031 2009-02-24 23:31 +0000 Janusz Dobrowolski
8032 (976) Fixed gettext php emulation side bug.
8033 includes/session.inc
8035 2009-02-24 21:05 +0000 Janusz Dobrowolski
8036 (975) More clanups and smaller fixes.
8039 2009-02-24 21:03 +0000 Janusz Dobrowolski
8040 (974) Cleaning startup code.
8041 includes/db/connect_db.inc
8042 includes/lang/gettext.php
8043 includes/lang/language.php
8044 includes/session.inc
8047 2009-02-24 21:02 +0000 Janusz Dobrowolski
8048 (973) Fixed add_application parameter passed by reference.
8051 2009-02-24 21:02 +0000 Janusz Dobrowolski
8052 (972) Language changed on display prefs page stored into database.
8053 admin/db/users_db.inc
8054 admin/display_prefs.php
8055 includes/current_user.inc
8057 2009-02-24 21:00 +0000 Janusz Dobrowolski
8058 (971) Fixed tab hot keys.
8059 applications/customers.php
8060 applications/dimensions.php
8061 applications/generalledger.php
8062 applications/inventory.php
8063 applications/manufacturing.php
8064 applications/setup.php
8065 applications/suppliers.php
8067 2009-02-23 10:33 +0000 Joe Hunt
8068 (970) Better color in data picker
8070 themes/aqua/default.css
8071 themes/cool/default.css
8072 themes/default/default.css
8074 2009-02-23 09:09 +0000 Joe Hunt
8075 (969) Changed extension include to be outside function. Didn't work in submenus.
8080 2009-02-22 20:23 +0000 Janusz Dobrowolski
8081 (968) A couple of additional small fixes.
8084 2009-02-22 20:19 +0000 Janusz Dobrowolski
8085 (967) Fixed initial inquiry order.
8086 purchasing/inquiry/po_search.php
8088 2009-02-22 20:19 +0000 Janusz Dobrowolski
8089 (966) Default theme and language for not logged user.
8090 includes/current_user.inc
8091 includes/prefs/userprefs.inc
8093 2009-02-22 20:18 +0000 Janusz Dobrowolski
8094 (965) Password change blocked in demo mode.
8095 admin/change_current_user_password.php
8097 2009-02-22 20:17 +0000 Janusz Dobrowolski
8098 (964) Fixed initial charset.
8101 2009-02-22 20:15 +0000 Janusz Dobrowolski
8102 (963) *** empty log message ***
8103 themes/cool/renderer.php
8105 2009-02-22 14:18 +0000 Janusz Dobrowolski
8106 (962) Optimized application startup code, small cleanups.
8109 2009-02-22 14:17 +0000 Janusz Dobrowolski
8110 (961) Calendar styles moved to theme default.css.
8111 includes/ui/ui_view.inc
8112 themes/aqua/default.css
8113 themes/cool/default.css
8114 themes/default/default.css
8116 2009-02-22 10:49 +0000 Janusz Dobrowolski
8117 (960) Application startup code cleaup.
8118 applications/customers.php
8119 applications/dimensions.php
8120 applications/generalledger.php
8121 applications/inventory.php
8122 applications/manufacturing.php
8123 applications/setup.php
8124 applications/suppliers.php
8126 includes/lang/language.php
8127 includes/session.inc
8129 themes/aqua/renderer.php
8130 themes/cool/renderer.php
8131 themes/default/renderer.php
8133 2009-02-22 10:48 +0000 Janusz Dobrowolski
8134 (959) Cosmetic reformat
8137 2009-02-22 10:47 +0000 Janusz Dobrowolski
8138 (958) Removed obsolete $applications array.
8141 2009-02-21 16:10 +0000 Joe Hunt
8142 (957) Better layout in stock_movements.php
8144 inventory/inquiry/stock_movements.php
8146 2009-02-21 09:57 +0000 Joe Hunt
8147 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8149 includes/ui/db_pager_view.inc
8151 2009-02-18 09:10 +0000 Joe Hunt
8152 (955) Better layout in Items form.
8154 admin/forms_setup.php
8155 inventory/manage/items.php
8157 2009-02-16 23:09 +0000 Joe Hunt
8158 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8160 gl/includes/db/gl_db_rates.inc
8162 2009-02-16 15:04 +0000 Joe Hunt
8163 (953) Instruction in update.html should include switch to standard theme before upgrade
8167 2009-02-15 00:04 +0000 Joe Hunt
8168 (952) Release 2.1.0 beta 2
8172 2009-02-14 13:06 +0000 Janusz Dobrowolski
8173 (951) Dummy gettext function added if needed.
8176 2009-02-14 13:00 +0000 Janusz Dobrowolski
8177 (950) *** empty log message ***
8178 admin/db/maintenance_db.inc
8180 2009-02-14 10:57 +0000 Janusz Dobrowolski
8181 (949) Fixed install error in some MySQL versions.
8184 2009-02-14 10:56 +0000 Janusz Dobrowolski
8185 (948) Drop column queries executed also during not forced install upgrade.
8186 admin/db/maintenance_db.inc
8188 2009-02-14 10:54 +0000 Janusz Dobrowolski
8189 (947) Removed obsolete bank_trans_type_id from bank_trans table.
8194 2009-02-13 21:58 +0000 Janusz Dobrowolski
8195 (946) Install error handling bug fixed.
8199 2009-02-13 21:09 +0000 Janusz Dobrowolski
8200 (945) Login page gettextized.
8203 2009-02-13 21:08 +0000 Janusz Dobrowolski
8204 (944) Added site default language setting.
8206 includes/lang/language.php
8207 lang/installed_languages.inc
8209 2009-02-13 21:06 +0000 Janusz Dobrowolski
8210 (943) Page gettextized.
8213 2009-02-13 21:06 +0000 Janusz Dobrowolski
8214 (942) Fixed message typo.
8215 admin/display_prefs.php
8217 2009-02-13 14:10 +0000 Joe Hunt
8218 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
8220 includes/ui/ui_view.inc
8222 2009-02-12 22:40 +0000 Joe Hunt
8223 (940) allow negative values (budget)
8226 2009-02-12 22:28 +0000 Joe Hunt
8227 (939) allow negative values
8230 2009-02-12 17:45 +0000 Janusz Dobrowolski
8231 (938) Two smaller bugfixes and corections in extension support.
8234 2009-02-12 17:43 +0000 Janusz Dobrowolski
8235 (937) Extension menu file in ext. folder, added support for gettext in extensions.
8238 2009-02-12 17:42 +0000 Janusz Dobrowolski
8239 (936) Fix for some buggy curl versions.
8240 gl/includes/db/gl_db_rates.inc
8241 gl/manage/exchange_rates.php
8243 2009-02-12 17:41 +0000 Janusz Dobrowolski
8244 (935) Fixed get_amount to return 0 on invalid input.
8247 2009-02-08 20:47 +0000 Janusz Dobrowolski
8248 (934) Fixed license info
8249 admin/company_preferences.php
8250 sales/customer_invoice.php
8252 2009-02-08 20:44 +0000 Janusz Dobrowolski
8253 (933) Fixed two additional small bugs.
8256 2009-02-08 20:43 +0000 Janusz Dobrowolski
8257 (932) Fixed bug [0000116] - & display issue
8258 sales/includes/cart_class.inc
8260 2009-02-08 20:42 +0000 Janusz Dobrowolski
8261 (931) Fixed divison by zero in empty pager.
8262 includes/db_pager.inc
8264 2009-02-08 17:47 +0000 Joe Hunt
8265 (930) Changed license type to GPLv3 in top of files
8269 admin/attachments.php
8271 admin/change_current_user_password.php
8272 admin/create_coy.php
8273 admin/db/company_db.inc
8274 admin/db/maintenance_db.inc
8275 admin/db/printers_db.inc
8276 admin/db/users_db.inc
8277 admin/db/v_banktrans.inc
8278 admin/db/voiding_db.inc
8279 admin/display_prefs.php
8280 admin/fiscalyears.php
8281 admin/forms_setup.php
8284 admin/inst_module.php
8285 admin/inst_upgrade.php
8286 admin/payment_terms.php
8287 admin/print_profiles.php
8289 admin/shipping_companies.php
8291 admin/view_print_transaction.php
8292 admin/void_transaction.php
8293 applications/application.php
8294 applications/customers.php
8295 applications/dimensions.php
8296 applications/generalledger.php
8297 applications/inventory.php
8298 applications/manufacturing.php
8299 applications/setup.php
8300 applications/suppliers.php
8302 dimensions/dimension_entry.php
8303 dimensions/includes/dimensions_db.inc
8304 dimensions/includes/dimensions_ui.inc
8305 dimensions/inquiry/search_dimensions.php
8306 dimensions/view/view_dimension.php
8310 gl/bank_account_reconcile.php
8311 gl/bank_transfer.php
8315 gl/includes/db/gl_db_account_types.inc
8316 gl/includes/db/gl_db_accounts.inc
8317 gl/includes/db/gl_db_bank_accounts.inc
8318 gl/includes/db/gl_db_bank_trans.inc
8319 gl/includes/db/gl_db_banking.inc
8320 gl/includes/db/gl_db_currencies.inc
8321 gl/includes/db/gl_db_rates.inc
8322 gl/includes/db/gl_db_trans.inc
8323 gl/includes/gl_db.inc
8324 gl/includes/gl_ui.inc
8325 gl/includes/ui/gl_bank_ui.inc
8326 gl/includes/ui/gl_journal_ui.inc
8327 gl/inquiry/bank_inquiry.php
8328 gl/inquiry/gl_account_inquiry.php
8329 gl/inquiry/gl_trial_balance.php
8330 gl/inquiry/tax_inquiry.php
8331 gl/manage/bank_accounts.php
8332 gl/manage/currencies.php
8333 gl/manage/exchange_rates.php
8334 gl/manage/gl_account_classes.php
8335 gl/manage/gl_account_types.php
8336 gl/manage/gl_accounts.php
8337 gl/manage/gl_quick_entries.php
8338 gl/view/bank_transfer_view.php
8339 gl/view/gl_deposit_view.php
8340 gl/view/gl_payment_view.php
8341 gl/view/gl_trans_view.php
8343 includes/banking.inc
8344 includes/current_user.inc
8345 includes/data_checks.inc
8346 includes/date_functions.inc
8347 includes/db/comments_db.inc
8348 includes/db/connect_db.inc
8349 includes/db/inventory_db.inc
8350 includes/db/manufacturing_db.inc
8351 includes/db/references_db.inc
8352 includes/db/sql_functions.inc
8353 includes/db_pager.inc
8355 includes/lang/language.php
8357 includes/manufacturing.inc
8358 includes/page/footer.inc
8359 includes/page/header.inc
8360 includes/prefs/sysprefs.inc
8361 includes/prefs/userprefs.inc
8362 includes/references.inc
8363 includes/reserved.inc
8364 includes/session.inc
8365 includes/systypes.inc
8368 includes/ui/allocation_cart.inc
8369 includes/ui/db_pager_view.inc
8370 includes/ui/items_cart.inc
8371 includes/ui/ui_controls.inc
8372 includes/ui/ui_globals.inc
8373 includes/ui/ui_input.inc
8374 includes/ui/ui_lists.inc
8375 includes/ui/ui_msgs.inc
8376 includes/ui/ui_view.inc
8380 inventory/adjustments.php
8381 inventory/cost_update.php
8382 inventory/includes/db/items_adjust_db.inc
8383 inventory/includes/db/items_category_db.inc
8384 inventory/includes/db/items_codes_db.inc
8385 inventory/includes/db/items_db.inc
8386 inventory/includes/db/items_locations_db.inc
8387 inventory/includes/db/items_prices_db.inc
8388 inventory/includes/db/items_trans_db.inc
8389 inventory/includes/db/items_transfer_db.inc
8390 inventory/includes/db/items_units_db.inc
8391 inventory/includes/db/movement_types_db.inc
8392 inventory/includes/inventory_db.inc
8393 inventory/includes/item_adjustments_ui.inc
8394 inventory/includes/stock_transfers_ui.inc
8395 inventory/inquiry/stock_movements.php
8396 inventory/inquiry/stock_status.php
8397 inventory/manage/item_categories.php
8398 inventory/manage/item_codes.php
8399 inventory/manage/item_units.php
8400 inventory/manage/items.php
8401 inventory/manage/locations.php
8402 inventory/manage/movement_types.php
8403 inventory/manage/sales_kits.php
8404 inventory/prices.php
8405 inventory/purchasing_data.php
8406 inventory/reorder_level.php
8407 inventory/transfers.php
8408 inventory/view/view_adjustment.php
8409 inventory/view/view_transfer.php
8415 lang/en_US/LC_MESSAGES/en_US.mo
8416 lang/new_language_template/LC_MESSAGES/empty.po
8417 lang/new_language_template/locale.inc
8418 manufacturing/includes/db/work_centres_db.inc
8419 manufacturing/includes/db/work_order_issues_db.inc
8420 manufacturing/includes/db/work_order_produce_items_db.inc
8421 manufacturing/includes/db/work_order_requirements_db.inc
8422 manufacturing/includes/db/work_orders_db.inc
8423 manufacturing/includes/db/work_orders_quick_db.inc
8424 manufacturing/includes/manufacturing_db.inc
8425 manufacturing/includes/manufacturing_ui.inc
8426 manufacturing/includes/work_order_issue_ui.inc
8427 manufacturing/inquiry/bom_cost_inquiry.php
8428 manufacturing/inquiry/where_used_inquiry.php
8429 manufacturing/manage/bom_edit.php
8430 manufacturing/manage/work_centres.php
8431 manufacturing/search_work_orders.php
8432 manufacturing/view/wo_issue_view.php
8433 manufacturing/view/wo_production_view.php
8434 manufacturing/view/work_order_view.php
8435 manufacturing/work_order_add_finished.php
8436 manufacturing/work_order_entry.php
8437 manufacturing/work_order_issue.php
8438 manufacturing/work_order_release.php
8439 purchasing/allocations/supplier_allocate.php
8440 purchasing/allocations/supplier_allocation_main.php
8441 purchasing/includes/db/grn_db.inc
8442 purchasing/includes/db/invoice_db.inc
8443 purchasing/includes/db/invoice_items_db.inc
8444 purchasing/includes/db/po_db.inc
8445 purchasing/includes/db/supp_payment_db.inc
8446 purchasing/includes/db/supp_trans_db.inc
8447 purchasing/includes/db/suppalloc_db.inc
8448 purchasing/includes/db/suppliers_db.inc
8449 purchasing/includes/po_class.inc
8450 purchasing/includes/purchasing_db.inc
8451 purchasing/includes/purchasing_ui.inc
8452 purchasing/includes/supp_trans_class.inc
8453 purchasing/includes/ui/grn_ui.inc
8454 purchasing/includes/ui/invoice_ui.inc
8455 purchasing/includes/ui/po_ui.inc
8456 purchasing/inquiry/po_search.php
8457 purchasing/inquiry/po_search_completed.php
8458 purchasing/inquiry/supplier_allocation_inquiry.php
8459 purchasing/inquiry/supplier_inquiry.php
8460 purchasing/manage/suppliers.php
8461 purchasing/po_entry_items.php
8462 purchasing/po_receive_items.php
8463 purchasing/supplier_credit.php
8464 purchasing/supplier_invoice.php
8465 purchasing/supplier_payment.php
8466 purchasing/view/view_grn.php
8467 purchasing/view/view_po.php
8468 purchasing/view/view_supp_credit.php
8469 purchasing/view/view_supp_invoice.php
8470 purchasing/view/view_supp_payment.php
8471 reporting/includes/class.pdf.inc
8472 reporting/includes/doctext.inc
8473 reporting/includes/doctext2.inc
8474 reporting/includes/header2.inc
8475 reporting/includes/pdf_report.inc
8476 reporting/includes/reporting.inc
8477 reporting/includes/reports_classes.inc
8478 reporting/prn_redirect.php
8479 reporting/rep101.php
8480 reporting/rep102.php
8481 reporting/rep103.php
8482 reporting/rep104.php
8483 reporting/rep105.php
8484 reporting/rep106.php
8485 reporting/rep107.php
8486 reporting/rep108.php
8487 reporting/rep109.php
8488 reporting/rep110.php
8489 reporting/rep201.php
8490 reporting/rep202.php
8491 reporting/rep203.php
8492 reporting/rep204.php
8493 reporting/rep209.php
8494 reporting/rep301.php
8495 reporting/rep302.php
8496 reporting/rep303.php
8497 reporting/rep304.php
8498 reporting/rep401.php
8499 reporting/rep501.php
8500 reporting/rep601.php
8501 reporting/rep701.php
8502 reporting/rep702.php
8503 reporting/rep704.php
8504 reporting/rep705.php
8505 reporting/rep706.php
8506 reporting/rep707.php
8507 reporting/rep708.php
8508 reporting/rep709.php
8509 reporting/reports_main.php
8510 sales/allocations/customer_allocate.php
8511 sales/allocations/customer_allocation_main.php
8512 sales/create_recurrent_invoices.php
8513 sales/credit_note_entry.php
8514 sales/customer_credit_invoice.php
8515 sales/customer_delivery.php
8516 sales/customer_payments.php
8517 sales/includes/cart_class.inc
8518 sales/includes/db/branches_db.inc
8519 sales/includes/db/credit_status_db.inc
8520 sales/includes/db/cust_trans_db.inc
8521 sales/includes/db/cust_trans_details_db.inc
8522 sales/includes/db/custalloc_db.inc
8523 sales/includes/db/customers_db.inc
8524 sales/includes/db/payment_db.inc
8525 sales/includes/db/sales_credit_db.inc
8526 sales/includes/db/sales_delivery_db.inc
8527 sales/includes/db/sales_invoice_db.inc
8528 sales/includes/db/sales_order_db.inc
8529 sales/includes/db/sales_points_db.inc
8530 sales/includes/db/sales_types_db.inc
8531 sales/includes/sales_db.inc
8532 sales/includes/sales_ui.inc
8533 sales/includes/ui/sales_credit_ui.inc
8534 sales/includes/ui/sales_order_ui.inc
8535 sales/inquiry/customer_allocation_inquiry.php
8536 sales/inquiry/customer_inquiry.php
8537 sales/inquiry/sales_deliveries_view.php
8538 sales/inquiry/sales_orders_view.php
8539 sales/manage/credit_status.php
8540 sales/manage/customer_branches.php
8541 sales/manage/customers.php
8542 sales/manage/recurrent_invoices.php
8543 sales/manage/sales_areas.php
8544 sales/manage/sales_groups.php
8545 sales/manage/sales_people.php
8546 sales/manage/sales_points.php
8547 sales/manage/sales_types.php
8548 sales/sales_order_entry.php
8549 sales/view/view_credit.php
8550 sales/view/view_dispatch.php
8551 sales/view/view_invoice.php
8552 sales/view/view_receipt.php
8553 sales/view/view_sales_order.php
8555 taxes/db/item_tax_types_db.inc
8556 taxes/db/tax_groups_db.inc
8557 taxes/db/tax_types_db.inc
8558 taxes/item_tax_types.php
8560 taxes/tax_groups.php
8562 themes/aqua/renderer.php
8563 themes/cool/renderer.php
8564 themes/default/renderer.php
8567 2009-02-04 21:55 +0000 Joe Hunt
8568 (929) Removed ALTER TABLE DROP columns
8570 company/0/images/logo_frontaccounting.png
8573 reporting/fonts/Vera.afm
8575 themes/default/images/escape.png
8577 2009-02-04 10:52 +0000 Joe Hunt
8578 (928) Release 2.1.0 beta
8581 2009-02-04 10:07 +0000 Joe Hunt
8582 (927) Software Upgrade (re-read of current user needed)
8584 admin/inst_upgrade.php
8586 2009-02-03 15:11 +0000 Joe Hunt
8587 (926) *** empty log message ***
8590 2009-02-03 15:01 +0000 Joe Hunt
8591 (925) Changed install/index.php link to AGPL license
8595 2009-02-03 12:36 +0000 Janusz Dobrowolski
8596 (924) Due date in transaction table finally fixed.
8598 purchasing/inquiry/supplier_inquiry.php
8599 sales/inquiry/customer_inquiry.php
8601 2009-02-03 10:59 +0000 Janusz Dobrowolski
8602 (923) Merged bugfixes since 2.0.6
8605 gl/includes/db/gl_db_banking.inc
8606 gl/manage/gl_account_classes.php
8607 includes/ui/items_cart.inc
8608 includes/ui/ui_view.inc
8609 purchasing/includes/db/invoice_db.inc
8610 reporting/includes/class.pdf.inc
8611 reporting/rep101.php
8612 reporting/rep201.php
8613 sales/credit_note_entry.php
8614 sales/customer_credit_invoice.php
8615 sales/customer_delivery.php
8616 sales/customer_invoice.php
8617 sales/includes/db/payment_db.inc
8618 sales/includes/db/sales_credit_db.inc
8619 sales/includes/db/sales_delivery_db.inc
8620 sales/includes/db/sales_invoice_db.inc
8621 sales/includes/ui/sales_order_ui.inc
8622 sales/view/view_credit.php
8624 2009-02-03 08:23 +0000 Janusz Dobrowolski
8625 (921) Date fix in supplier inquiry, [0000115] once again
8627 sales/inquiry/sales_orders_view.php
8629 2009-02-03 08:14 +0000 Janusz Dobrowolski
8630 (920) Fixed date format in supplier transactions table.
8632 purchasing/inquiry/supplier_inquiry.php
8634 2009-02-02 21:25 +0000 Joe Hunt
8635 (919) Better layout in Form setup
8637 admin/forms_setup.php
8638 sales/inquiry/customer_inquiry.php
8640 2009-02-02 19:52 +0000 Janusz Dobrowolski
8641 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
8643 sales/inquiry/sales_orders_view.php
8645 2009-02-02 18:44 +0000 Janusz Dobrowolski
8646 (917) Smaller fixes in ordered pagers.
8649 2009-02-02 18:43 +0000 Janusz Dobrowolski
8650 (916) Fixed start order in initialy sorted pagers.
8651 dimensions/inquiry/search_dimensions.php
8652 includes/db_pager.inc
8653 purchasing/allocations/supplier_allocation_main.php
8654 purchasing/inquiry/po_search_completed.php
8655 purchasing/inquiry/supplier_allocation_inquiry.php
8656 purchasing/inquiry/supplier_inquiry.php
8657 sales/allocations/customer_allocation_main.php
8658 sales/inquiry/customer_allocation_inquiry.php
8660 2009-02-02 18:42 +0000 Janusz Dobrowolski
8661 (915) Fixed due date display and initial pager sort order.
8662 sales/inquiry/customer_inquiry.php
8664 2009-01-31 22:59 +0000 Joe Hunt
8665 (914) *** empty log message ***
8666 gl/inquiry/tax_inquiry.php
8669 2009-01-30 10:25 +0000 Joe Hunt
8670 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
8676 2009-01-30 08:48 +0000 Joe Hunt
8677 (912) *** empty log message ***
8679 gl/includes/db/gl_db_trans.inc
8680 gl/inquiry/tax_inquiry.php
8682 2009-01-30 08:36 +0000 Joe Hunt
8683 (911) Outputs/Inputs on tax inquiry as well (why not)
8685 gl/inquiry/tax_inquiry.php
8687 2009-01-29 22:24 +0000 Joe Hunt
8688 (910) Missing parameter to add_trans_tax_details
8689 sales/includes/db/sales_credit_db.inc
8690 sales/includes/db/sales_delivery_db.inc
8691 sales/includes/db/sales_invoice_db.inc
8693 2009-01-29 22:24 +0000 Joe Hunt
8694 (909) A few minor fixes to get the tax report and inquiry right and syncronized
8696 gl/includes/db/gl_db_trans.inc
8697 gl/inquiry/tax_inquiry.php
8698 reporting/rep709.php
8700 2009-01-29 21:01 +0000 Janusz Dobrowolski
8701 (908) Sign fix on tax calculation
8702 gl/includes/db/gl_db_trans.inc
8704 2009-01-29 20:50 +0000 Janusz Dobrowolski
8705 (907) Fixed input/output tax qualification.
8706 reporting/rep709.php
8708 2009-01-29 20:33 +0000 Janusz Dobrowolski
8709 (906) Rewrite and optimization of tax register functionality, some smaller
8713 2009-01-29 20:32 +0000 Janusz Dobrowolski
8714 (905) Additonal fixes to tax on foreign currency transactions.
8715 gl/includes/db/gl_db_banking.inc
8716 gl/includes/db/gl_db_trans.inc
8717 gl/inquiry/tax_inquiry.php
8718 purchasing/includes/db/invoice_db.inc
8719 reporting/rep709.php
8723 2009-01-29 20:30 +0000 Janusz Dobrowolski
8724 (904) Removed obsolete tax group option for account.
8725 gl/includes/db/gl_db_accounts.inc
8727 2009-01-29 20:30 +0000 Janusz Dobrowolski
8728 (903) Removed obsolete tax group option.
8729 gl/manage/gl_accounts.php
8731 2009-01-29 13:40 +0000 Joe Hunt
8732 (902) *** empty log message ***
8733 reporting/rep709.php
8735 2009-01-29 12:28 +0000 Joe Hunt
8736 (901) Changes to committed tax report routines.
8738 doc/quick_entries.txt
8740 lang/new_language_template/LC_MESSAGES/empty.po
8741 purchasing/includes/db/invoice_db.inc
8742 reporting/rep709.php
8743 sales/includes/db/sales_credit_db.inc
8744 sales/includes/db/sales_delivery_db.inc
8745 sales/includes/db/sales_invoice_db.inc
8747 2009-01-29 08:37 +0000 Janusz Dobrowolski
8748 (900) Changes related to rewrite and optimalzation of taz register.
8749 gl/includes/db/gl_db_bank_trans.inc
8750 gl/includes/db/gl_db_banking.inc
8751 gl/includes/db/gl_db_trans.inc
8752 purchasing/includes/db/invoice_db.inc
8753 purchasing/includes/db/invoice_items_db.inc
8754 purchasing/view/view_supp_credit.php
8755 purchasing/view/view_supp_invoice.php
8756 reporting/rep107.php
8757 reporting/rep110.php
8758 reporting/rep709.php
8759 sales/includes/db/cust_trans_details_db.inc
8760 sales/includes/db/sales_credit_db.inc
8761 sales/includes/db/sales_delivery_db.inc
8762 sales/includes/db/sales_invoice_db.inc
8763 sales/view/view_credit.php
8764 sales/view/view_dispatch.php
8765 sales/view/view_invoice.php
8770 2009-01-29 08:35 +0000 Janusz Dobrowolski
8771 (899) Added precheck before system upgarde
8772 admin/inst_upgrade.php
8774 2009-01-29 08:35 +0000 Janusz Dobrowolski
8775 (898) Reduced delay when ECB rates page is not avaialable.
8776 gl/includes/db/gl_db_rates.inc
8778 2009-01-29 08:33 +0000 Janusz Dobrowolski
8780 includes/ui/ui_view.inc
8781 inventory/prices.php
8783 2009-01-29 08:32 +0000 Janusz Dobrowolski
8784 (896) Fixed bug in checks before delete.
8785 sales/manage/sales_groups.php
8787 2009-01-28 11:58 +0000 Joe Hunt
8788 (895) Copyright notes at top op every source file
8790 applications/application.php
8791 applications/customers.php
8792 applications/dimensions.php
8793 applications/generalledger.php
8794 applications/inventory.php
8795 applications/manufacturing.php
8796 applications/setup.php
8797 applications/suppliers.php
8798 dimensions/dimension_entry.php
8799 dimensions/includes/dimensions_db.inc
8800 gl/bank_transfer.php
8803 gl/includes/db/gl_db_accounts.inc
8804 gl/includes/db/gl_db_bank_accounts.inc
8805 gl/includes/db/gl_db_bank_trans.inc
8806 gl/includes/db/gl_db_banking.inc
8807 gl/includes/db/gl_db_currencies.inc
8808 gl/includes/db/gl_db_rates.inc
8809 gl/includes/db/gl_db_trans.inc
8810 gl/includes/gl_ui.inc
8811 gl/inquiry/gl_trial_balance.php
8812 gl/manage/currencies.php
8813 gl/manage/gl_account_classes.php
8814 gl/manage/gl_accounts.php
8815 gl/view/bank_transfer_view.php
8816 gl/view/gl_deposit_view.php
8817 gl/view/gl_payment_view.php
8818 gl/view/gl_trans_view.php
8820 includes/banking.inc
8821 includes/current_user.inc
8822 includes/data_checks.inc
8823 includes/date_functions.inc
8824 includes/db/comments_db.inc
8825 includes/db/connect_db.inc
8826 includes/db/inventory_db.inc
8827 includes/db/manufacturing_db.inc
8828 includes/db/references_db.inc
8829 includes/db/sql_functions.inc
8830 includes/db_pager.inc
8831 includes/lang/language.php
8832 includes/manufacturing.inc
8833 includes/page/footer.inc
8834 includes/page/header.inc
8835 includes/prefs/sysprefs.inc
8836 includes/prefs/userprefs.inc
8837 includes/references.inc
8838 includes/reserved.inc
8839 includes/session.inc
8840 includes/systypes.inc
8843 includes/ui/allocation_cart.inc
8844 includes/ui/items_cart.inc
8845 includes/ui/ui_globals.inc
8846 includes/ui/ui_lists.inc
8847 includes/ui/ui_msgs.inc
8851 inventory/cost_update.php
8852 inventory/includes/db/items_adjust_db.inc
8853 inventory/includes/db/items_category_db.inc
8854 inventory/includes/db/items_codes_db.inc
8855 inventory/includes/db/items_db.inc
8856 inventory/includes/db/items_locations_db.inc
8857 inventory/includes/db/items_prices_db.inc
8858 inventory/includes/db/items_trans_db.inc
8859 inventory/includes/db/items_transfer_db.inc
8860 inventory/includes/db/items_units_db.inc
8861 inventory/includes/db/movement_types_db.inc
8862 inventory/includes/inventory_db.inc
8863 inventory/inquiry/stock_status.php
8864 inventory/manage/item_codes.php
8865 inventory/manage/sales_kits.php
8866 inventory/prices.php
8867 inventory/purchasing_data.php
8868 inventory/reorder_level.php
8869 inventory/view/view_adjustment.php
8870 inventory/view/view_transfer.php
8876 manufacturing/includes/db/work_centres_db.inc
8877 manufacturing/includes/db/work_order_issues_db.inc
8878 manufacturing/includes/db/work_order_produce_items_db.inc
8879 manufacturing/includes/db/work_order_requirements_db.inc
8880 manufacturing/includes/db/work_orders_db.inc
8881 manufacturing/includes/db/work_orders_quick_db.inc
8882 manufacturing/includes/manufacturing_db.inc
8883 manufacturing/includes/manufacturing_ui.inc
8884 manufacturing/includes/work_order_issue_ui.inc
8885 manufacturing/inquiry/bom_cost_inquiry.php
8886 manufacturing/manage/bom_edit.php
8887 manufacturing/view/wo_issue_view.php
8888 manufacturing/view/wo_production_view.php
8889 manufacturing/view/work_order_view.php
8890 manufacturing/work_order_add_finished.php
8891 manufacturing/work_order_entry.php
8892 manufacturing/work_order_issue.php
8893 manufacturing/work_order_release.php
8894 purchasing/allocations/supplier_allocate.php
8895 purchasing/includes/db/grn_db.inc
8896 purchasing/includes/db/invoice_db.inc
8897 purchasing/includes/db/invoice_items_db.inc
8898 purchasing/includes/db/po_db.inc
8899 purchasing/includes/db/supp_payment_db.inc
8900 purchasing/includes/db/supp_trans_db.inc
8901 purchasing/includes/db/suppalloc_db.inc
8902 purchasing/includes/db/suppliers_db.inc
8903 purchasing/includes/po_class.inc
8904 purchasing/includes/purchasing_db.inc
8905 purchasing/includes/purchasing_ui.inc
8906 purchasing/includes/supp_trans_class.inc
8907 purchasing/includes/ui/grn_ui.inc
8908 purchasing/po_entry_items.php
8909 purchasing/po_receive_items.php
8910 purchasing/view/view_grn.php
8911 purchasing/view/view_po.php
8912 purchasing/view/view_supp_credit.php
8913 purchasing/view/view_supp_invoice.php
8914 purchasing/view/view_supp_payment.php
8915 sales/create_recurrent_invoices.php
8916 sales/credit_note_entry.php
8917 sales/customer_credit_invoice.php
8918 sales/customer_delivery.php
8919 sales/customer_invoice.php
8920 sales/includes/db/branches_db.inc
8921 sales/includes/db/credit_status_db.inc
8922 sales/includes/db/cust_trans_db.inc
8923 sales/includes/db/cust_trans_details_db.inc
8924 sales/includes/db/custalloc_db.inc
8925 sales/includes/db/customers_db.inc
8926 sales/includes/db/payment_db.inc
8927 sales/includes/db/sales_credit_db.inc
8928 sales/includes/db/sales_delivery_db.inc
8929 sales/includes/db/sales_invoice_db.inc
8930 sales/includes/db/sales_order_db.inc
8931 sales/includes/db/sales_points_db.inc
8932 sales/includes/db/sales_types_db.inc
8933 sales/includes/sales_db.inc
8934 sales/includes/sales_ui.inc
8935 sales/view/view_credit.php
8936 sales/view/view_dispatch.php
8937 sales/view/view_invoice.php
8938 sales/view/view_receipt.php
8939 sales/view/view_sales_order.php
8940 taxes/db/item_tax_types_db.inc
8941 taxes/db/tax_groups_db.inc
8942 taxes/db/tax_types_db.inc
8943 taxes/item_tax_types.php
8945 taxes/tax_groups.php
8947 themes/aqua/renderer.php
8948 themes/cool/renderer.php
8949 themes/default/renderer.php
8951 2009-01-27 14:51 +0000 Joe Hunt
8952 (894) fixed underline in db pager for sortable columns.
8954 themes/aqua/default.css
8955 themes/cool/default.css
8956 themes/default/default.css
8958 2009-01-27 09:58 +0000 Joe Hunt
8959 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
8964 2009-01-26 17:29 +0000 Joe Hunt
8965 (892) Added graphics for cancel. (door-out)
8970 themes/aqua/images/cancel.png
8971 themes/cool/images/cancel.png
8972 themes/default/images/cancel.png
8974 2009-01-26 09:43 +0000 Joe Hunt
8975 (891) *** empty log message ***
8981 2009-01-25 16:26 +0000 Joe Hunt
8982 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
8984 gl/manage/gl_quick_entries.php
8986 includes/ui/ui_view.inc
8989 2009-01-24 21:52 +0000 Janusz Dobrowolski
8990 (889) Additional fixes to quick entry feature.
8992 admin/db/voiding_db.inc
8993 gl/includes/db/gl_db_bank_trans.inc
8994 gl/includes/db/gl_db_trans.inc
8997 2009-01-24 08:29 +0000 Janusz Dobrowolski
8998 (888) Set maximum width for select to avoid broken 2-column layout.
9000 themes/aqua/default.css
9001 themes/cool/default.css
9002 themes/default/default.css
9004 2009-01-23 16:14 +0000 Joe Hunt
9005 (887) Added new files in doc subdirectory
9008 doc/bank_reconciliation.txt
9009 doc/dim_on_invoice.txt
9010 doc/quick_entries.txt
9011 doc/recurrent_invoice.txt
9013 2009-01-22 16:36 +0000 Janusz Dobrowolski
9014 (886) Improved quick entries, registration of GL tax acount changes, some
9018 2009-01-22 16:34 +0000 Janusz Dobrowolski
9019 (885) Improved quick entries.
9022 gl/includes/ui/gl_bank_ui.inc
9023 gl/includes/ui/gl_journal_ui.inc
9024 gl/manage/gl_quick_entries.php
9026 includes/ui/items_cart.inc
9027 includes/ui/ui_lists.inc
9028 includes/ui/ui_view.inc
9029 purchasing/includes/ui/invoice_ui.inc
9030 purchasing/supplier_credit.php
9031 purchasing/supplier_invoice.php
9036 2009-01-22 16:33 +0000 Janusz Dobrowolski
9037 (884) Hot key for quick entries
9038 applications/generalledger.php
9040 2009-01-22 16:32 +0000 Janusz Dobrowolski
9041 (883) Added attachments to company subdirectory list.
9044 2009-01-22 16:31 +0000 Janusz Dobrowolski
9045 (882) Registration of changes on GL tax acounts into tax_details
9046 gl/includes/db/gl_db_banking.inc
9047 gl/includes/db/gl_db_trans.inc
9048 purchasing/includes/db/invoice_db.inc
9051 2009-01-22 16:29 +0000 Janusz Dobrowolski
9052 (881) Improved quick entries.
9053 gl/includes/db/gl_db_bank_accounts.inc
9055 2009-01-22 16:28 +0000 Janusz Dobrowolski
9056 (880) Allocation bug for cash sales.
9057 sales/includes/db/sales_invoice_db.inc
9059 2009-01-22 16:27 +0000 Janusz Dobrowolski
9060 (879) Hiding voided transactions.
9061 gl/view/gl_trans_view.php
9063 2009-01-22 16:26 +0000 Janusz Dobrowolski
9064 (878) Icons removed form form buttons for now.
9065 sales/sales_order_entry.php
9067 2009-01-20 23:30 +0000 Joe Hunt
9068 (876) Bad handling of graphic links in certain browsers
9070 includes/ui/ui_input.inc
9072 2009-01-20 16:31 +0000 Joe Hunt
9073 (875) Had to move applications to main.inc
9077 installed_extensions.php
9079 2009-01-20 15:31 +0000 Joe Hunt
9080 (874) Preparing for installing of extensions
9083 installed_extensions.php
9085 2009-01-19 23:52 +0000 Joe Hunt
9086 (873) Changed direct sales document line descriptions to be editable (via edit link)
9088 reporting/rep107.php
9089 reporting/rep109.php
9090 reporting/rep110.php
9091 sales/includes/cart_class.inc
9092 sales/includes/ui/sales_order_ui.inc
9093 sales/sales_order_entry.php
9095 2009-01-17 15:50 +0000 Joe Hunt
9096 (872) *** empty log message ***
9097 gl/inquiry/bank_inquiry.php
9098 gl/inquiry/gl_account_inquiry.php
9099 inventory/inquiry/stock_movements.php
9101 2009-01-17 15:28 +0000 Joe Hunt
9102 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9104 admin/attachments.php
9105 admin/forms_setup.php
9106 gl/manage/exchange_rates.php
9107 gl/manage/gl_quick_entries.php
9108 inventory/manage/item_categories.php
9109 inventory/manage/item_units.php
9110 inventory/manage/movement_types.php
9111 manufacturing/manage/work_centres.php
9112 sales/manage/credit_status.php
9113 sales/manage/recurrent_invoices.php
9114 sales/manage/sales_areas.php
9115 sales/manage/sales_groups.php
9116 sales/manage/sales_people.php
9117 sales/manage/sales_points.php
9118 sales/manage/sales_types.php
9121 2009-01-16 18:18 +0000 Janusz Dobrowolski
9122 (870) Fixed new db pager generation on first display of exchange_rates page.
9124 gl/manage/exchange_rates.php
9126 2009-01-16 01:47 +0000 Joe Hunt
9127 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9129 includes/ui/db_pager_view.inc
9130 themes/aqua/default.css
9131 themes/cool/default.css
9132 themes/default/default.css
9134 2009-01-15 22:20 +0000 Joe Hunt
9135 (868) Adjustment of db pager width. Copyright notes.
9137 dimensions/inquiry/search_dimensions.php
9138 gl/bank_account_reconcile.php
9139 manufacturing/inquiry/where_used_inquiry.php
9140 manufacturing/search_work_orders.php
9141 purchasing/allocations/supplier_allocation_main.php
9142 purchasing/inquiry/po_search.php
9143 purchasing/inquiry/po_search_completed.php
9144 purchasing/inquiry/supplier_allocation_inquiry.php
9145 purchasing/inquiry/supplier_inquiry.php
9146 sales/allocations/customer_allocation_main.php
9147 sales/inquiry/customer_allocation_inquiry.php
9148 sales/inquiry/customer_inquiry.php
9149 sales/inquiry/sales_deliveries_view.php
9150 sales/inquiry/sales_orders_view.php
9155 2009-01-15 15:02 +0000 Janusz Dobrowolski
9156 (867) Rewritten bank reconciliation page and some code cleanups.
9159 2009-01-15 14:59 +0000 Janusz Dobrowolski
9160 (866) Javascript for bank reconciliation page.
9163 2009-01-15 14:58 +0000 Janusz Dobrowolski
9164 (865) Rewritten bank reconciliation page
9165 gl/bank_account_reconcile.php
9166 includes/ui/ui_lists.inc
9170 2009-01-15 14:57 +0000 Janusz Dobrowolski
9171 (864) Standard sql separator in date functions.
9172 includes/date_functions.inc
9174 2009-01-15 14:55 +0000 Janusz Dobrowolski
9175 (863) Separated checkbox generation for indirect display use.
9176 includes/ui/ui_input.inc
9178 2009-01-15 14:54 +0000 Janusz Dobrowolski
9179 (862) Standard checkbox helper use.
9180 sales/inquiry/sales_orders_view.php
9182 2009-01-14 10:07 +0000 Joe Hunt
9184 admin/display_prefs.php
9185 includes/lang/language.php
9187 2009-01-14 01:17 +0000 Joe Hunt
9188 (860) Page reload problem, progress bar in backup/restore,
9191 admin/display_prefs.php
9192 includes/lang/language.php
9194 2009-01-12 15:09 +0000 Joe Hunt
9195 (857) Copyright note
9196 sales/allocations/customer_allocate.php
9198 2009-01-12 15:05 +0000 Joe Hunt
9199 (856) Fixing price formatting of left to allocate
9201 purchasing/allocations/supplier_allocation_main.php
9202 sales/allocations/customer_allocation_main.php
9205 2009-01-12 11:13 +0000 Joe Hunt
9206 (855) *** empty log message ***
9212 2009-01-11 20:05 +0000 Janusz Dobrowolski
9213 (854) Added table pager in view/print transactions and some smaller bugfixes.
9216 2009-01-11 20:05 +0000 Janusz Dobrowolski
9217 (853) Added table pager.
9218 admin/view_print_transaction.php
9220 2009-01-11 20:04 +0000 Janusz Dobrowolski
9221 (852) Improved check_cells.
9222 includes/ui/ui_input.inc
9224 2009-01-11 20:03 +0000 Janusz Dobrowolski
9225 (851) Added new attachments per company subdirectory.
9226 admin/create_coy.php
9228 2009-01-11 20:02 +0000 Janusz Dobrowolski
9229 (850) Added hotkey for reconciliation menu option.
9230 applications/generalledger.php
9232 2009-01-11 20:01 +0000 Janusz Dobrowolski
9233 (849) Fixed false qoh alerts.
9234 sales/includes/ui/sales_order_ui.inc
9236 2009-01-11 20:00 +0000 Janusz Dobrowolski
9237 (848) Fixed page title.
9238 sales/manage/sales_points.php
9240 2009-01-11 10:53 +0000 Joe Hunt
9241 (847) Changed notice msg to warnings and changed bg color for warning
9243 admin/company_preferences.php
9244 admin/void_transaction.php
9246 inventory/manage/items.php
9250 2009-01-10 11:23 +0000 Joe Hunt
9251 (846) Added more fields to suppliers table and fixed PO document
9253 includes/ui/ui_input.inc
9254 purchasing/manage/suppliers.php
9255 reporting/includes/header2.inc
9256 reporting/rep209.php
9259 2009-01-10 09:17 +0000 Joe Hunt
9260 (845) Addition of Bank Reconciliation. Author Rob Mallon
9262 applications/generalledger.php
9263 gl/bank_account_reconcile.php
9266 2009-01-09 16:46 +0000 Janusz Dobrowolski
9267 (844) Some smaller fixes, code cleanup.
9270 2009-01-09 16:45 +0000 Janusz Dobrowolski
9271 (843) Removed obsolete function.
9272 gl/includes/db/gl_db_rates.inc
9274 2009-01-09 16:44 +0000 Janusz Dobrowolski
9275 (842) Added table pager.
9276 gl/manage/exchange_rates.php
9278 2009-01-09 16:41 +0000 Janusz Dobrowolski
9279 (841) Removed obsolete locale css inclusion.
9280 includes/page/header.inc
9282 2009-01-09 16:41 +0000 Janusz Dobrowolski
9283 (840) Hook file for localized functions.
9284 includes/lang/language.php
9286 2009-01-09 16:40 +0000 Janusz Dobrowolski
9287 (839) Added width parameter.
9288 includes/db_pager.inc
9290 2009-01-09 16:40 +0000 Janusz Dobrowolski
9291 (838) Fixed rate display and table width.
9292 includes/ui/db_pager_view.inc
9294 2009-01-09 16:38 +0000 Janusz Dobrowolski
9295 (837) Optional params in table_header() added.
9296 includes/ui/ui_controls.inc
9298 2009-01-09 16:26 +0000 Janusz Dobrowolski
9299 (836) Removing obsolete css files.
9300 lang/en_US/stylesheet.css
9301 lang/new_language_template/stylesheet.css
9303 2009-01-09 16:10 +0000 Joe Hunt
9304 (835) Added Sales kits to Items price list.
9305 Company logo can not be deleted.
9306 Bug [0000107] and [0000108]
9308 admin/company_preferences.php
9309 gl/manage/gl_account_types.php
9310 inventory/includes/db/items_codes_db.inc
9311 reporting/rep104.php
9313 2009-01-09 14:50 +0000 Janusz Dobrowolski
9314 (834) Template locale hook functions file.
9315 lang/new_language_template/locale.inc
9317 2009-01-09 11:59 +0000 Joe Hunt
9318 (833) Changed $path_to_root and stamped copyright
9320 gl/includes/gl_db.inc
9321 reporting/includes/class.pdf.inc
9322 reporting/includes/doctext.inc
9323 reporting/includes/doctext2.inc
9324 reporting/includes/header2.inc
9325 reporting/includes/pdf_report.inc
9326 reporting/includes/reports_classes.inc
9327 reporting/prn_redirect.php
9328 reporting/rep101.php
9329 reporting/rep102.php
9330 reporting/rep103.php
9331 reporting/rep104.php
9332 reporting/rep105.php
9333 reporting/rep106.php
9334 reporting/rep107.php
9335 reporting/rep108.php
9336 reporting/rep109.php
9337 reporting/rep110.php
9338 reporting/rep201.php
9339 reporting/rep202.php
9340 reporting/rep203.php
9341 reporting/rep204.php
9342 reporting/rep209.php
9343 reporting/rep301.php
9344 reporting/rep302.php
9345 reporting/rep303.php
9346 reporting/rep304.php
9347 reporting/rep401.php
9348 reporting/rep501.php
9349 reporting/rep601.php
9350 reporting/rep701.php
9351 reporting/rep702.php
9352 reporting/rep704.php
9353 reporting/rep705.php
9354 reporting/rep706.php
9355 reporting/rep707.php
9356 reporting/rep708.php
9357 reporting/rep709.php
9358 reporting/reports_main.php
9360 2009-01-09 10:57 +0000 Janusz Dobrowolski
9361 (832) Removed bank_trans_types.inc
9362 gl/includes/gl_db.inc
9364 2009-01-09 10:56 +0000 Janusz Dobrowolski
9365 (831) Added hotkey for attachments menu option.
9366 applications/setup.php
9368 2009-01-09 09:31 +0000 Janusz Dobrowolski
9369 (830) Removed obsolete bank trans type related files.
9370 gl/includes/db/gl_db_bank_trans_types.inc
9371 gl/manage/bank_trans_types.php
9373 2009-01-09 09:23 +0000 Janusz Dobrowolski
9374 (829) Files moved to sompany/0 folder.
9375 inventory/manage/image/0/102.jpg
9376 inventory/manage/image/0/103.jpg
9377 inventory/manage/image/0/104.jpg
9379 2009-01-08 01:27 +0000 Joe Hunt
9380 (827) *** empty log message ***
9381 admin/attachments.php
9383 2009-01-08 01:18 +0000 Joe Hunt
9384 (826) *** empty log message ***
9385 admin/attachments.php
9387 2009-01-08 01:11 +0000 Joe Hunt
9388 (825) Changed attachments to use unique files store instead of blobs
9390 admin/attachments.php
9393 2009-01-07 16:26 +0000 Joe Hunt
9394 (824) Changed supplier credit note to only show items for a period, default 30 days back.
9396 purchasing/includes/db/grn_db.inc
9397 purchasing/includes/ui/invoice_ui.inc
9398 purchasing/supplier_credit.php
9400 2009-01-07 13:39 +0000 Janusz Dobrowolski
9401 (823) Fixed error handliong in forced upgrade mode.
9403 admin/db/maintenance_db.inc
9405 2009-01-07 13:20 +0000 Janusz Dobrowolski
9406 (822) Bug in SQL syntax.
9409 2009-01-07 11:54 +0000 Janusz Dobrowolski
9410 (821) Fixes [0000105],[0000106], added backtrace debugging function.
9413 2009-01-07 11:52 +0000 Janusz Dobrowolski
9414 (820) Initialization of pos number during upgrade [0000105], key fields
9418 2009-01-07 11:51 +0000 Janusz Dobrowolski
9419 (819) Fix [0000106] Error during direct invoice for non-ECB currencies.
9420 sales/includes/cart_class.inc
9422 2009-01-07 11:50 +0000 Janusz Dobrowolski
9423 (818) Added backtrace debugging function.
9424 includes/ui/ui_view.inc
9426 2009-01-05 15:41 +0000 Joe Hunt
9427 (817) Forgot the immediate allocations.
9429 purchasing/includes/db/invoice_db.inc
9430 purchasing/supplier_credit.php
9431 purchasing/view/view_supp_credit.php
9433 2009-01-05 12:26 +0000 Joe Hunt
9434 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
9435 If there are many invoice items during a year, there would be many rows suggestions.
9437 purchasing/includes/db/grn_db.inc
9438 purchasing/includes/ui/invoice_ui.inc
9439 purchasing/inquiry/supplier_inquiry.php
9440 purchasing/supplier_credit.php
9442 2008-12-22 13:39 +0000 Janusz Dobrowolski
9443 (809) Fixed item_codes table update on item creation.
9445 inventory/includes/db/items_codes_db.inc
9446 inventory/includes/db/items_db.inc
9448 2008-12-21 16:18 +0000 Joe Hunt
9449 (808) Minor errors in doctext.inc and doctext2.inc
9451 reporting/includes/doctext.inc
9452 reporting/includes/doctext2.inc
9454 2008-12-21 10:11 +0000 Joe Hunt
9455 (807) *** empty log message ***
9456 includes/ui/ui_view.inc
9458 2008-12-21 09:47 +0000 Joe Hunt
9459 (806) Minor bugs in layout and quick entries.
9461 includes/ui/ui_view.inc
9462 purchasing/includes/ui/invoice_ui.inc
9463 purchasing/supplier_invoice.php
9465 2008-12-20 23:10 +0000 Joe Hunt
9466 (805) Better layout in big forms
9468 includes/ui/ui_controls.inc
9470 2008-12-20 22:10 +0000 Joe Hunt
9471 (804) Replaced the ajax paging in stock movements with the old file.
9473 inventory/inquiry/stock_movements.php
9475 2008-12-18 23:16 +0000 Joe Hunt
9480 2008-12-18 23:08 +0000 Joe Hunt
9484 2008-12-18 22:37 +0000 Joe Hunt
9485 (801) Minor adjustment
9486 includes/ui/ui_view.inc
9488 2008-12-18 13:14 +0000 Joe Hunt
9489 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
9493 gl/includes/db/gl_db_banking.inc
9494 includes/ui/ui_view.inc
9495 purchasing/includes/ui/invoice_ui.inc
9496 purchasing/supplier_credit.php
9497 purchasing/supplier_invoice.php
9499 2008-12-15 19:30 +0000 Janusz Dobrowolski
9500 (795) Fixed [0000085] and some smaller cleanup.
9503 2008-12-15 19:30 +0000 Janusz Dobrowolski
9504 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
9505 sales/credit_note_entry.php
9506 sales/customer_credit_invoice.php
9507 sales/customer_delivery.php
9508 sales/customer_invoice.php
9509 sales/sales_order_entry.php
9510 sales/view/view_sales_order.php
9512 2008-12-15 19:29 +0000 Janusz Dobrowolski
9513 (793) Fixed initial form values
9514 sales/manage/recurrent_invoices.php
9516 2008-12-15 19:28 +0000 Janusz Dobrowolski
9518 purchasing/view/view_po.php
9519 sales/includes/cart_class.inc
9520 sales/includes/sales_ui.inc
9521 sales/includes/ui/sales_credit_ui.inc
9522 sales/includes/ui/sales_order_ui.inc
9524 2008-12-12 08:15 +0000 Joe Hunt
9525 (791) Rerun (also Statements can have legal text)
9526 reporting/includes/header2.inc
9528 2008-12-11 23:27 +0000 Joe Hunt
9529 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
9531 reporting/includes/header2.inc
9533 2008-12-11 12:36 +0000 Joe Hunt
9534 (789) Two new fields in company table, accumulate_shipping and logal_text
9535 Accumulat shipping is for accumulating shipping on batch invoice
9536 Legal text is a last line legal info on sales invoices.
9538 admin/db/company_db.inc
9540 purchasing/includes/ui/invoice_ui.inc
9541 reporting/includes/header2.inc
9542 sales/customer_invoice.php
9545 2008-12-10 14:52 +0000 Janusz Dobrowolski
9546 (788) Fixed duplicate groups in lists and file/line info in devel errors.
9549 2008-12-10 14:51 +0000 Janusz Dobrowolski
9550 (787) Fixed duplicated groups in list selectors.
9551 includes/ui/ui_lists.inc
9553 2008-12-10 14:50 +0000 Janusz Dobrowolski
9554 (786) File and line number was not displayed for devel error messages.
9557 2008-12-09 17:11 +0000 Joe Hunt
9558 (784) Changed so input of account type is possible (like classes)
9560 gl/includes/db/gl_db_account_types.inc
9561 gl/manage/gl_account_types.php
9563 2008-12-09 15:41 +0000 Joe Hunt
9564 (783) Bug in document right-margin when more than 1 page.
9566 reporting/includes/header2.inc
9568 2008-12-08 21:21 +0000 Janusz Dobrowolski
9569 (778) Additional fixes to foreign/kit code editors
9571 inventory/manage/item_codes.php
9572 inventory/manage/sales_kits.php
9574 2008-12-08 20:48 +0000 Janusz Dobrowolski
9575 (777) Two small bugfixes related to item kits.
9578 2008-12-08 20:47 +0000 Janusz Dobrowolski
9579 (776) sales_items_list MySQL 3.xx compatibility fix.
9580 includes/ui/ui_lists.inc
9582 2008-12-08 20:45 +0000 Janusz Dobrowolski
9583 (775) Fixed broken syntax in delete_item_code().
9584 inventory/includes/db/items_codes_db.inc
9586 2008-12-08 16:22 +0000 Janusz Dobrowolski
9587 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
9590 2008-12-08 16:21 +0000 Janusz Dobrowolski
9591 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
9592 admin/create_coy.php
9593 admin/db/maintenance_db.inc
9594 gl/includes/db/gl_db_banking.inc
9595 gl/includes/db/gl_db_trans.inc
9596 includes/banking.inc
9597 includes/current_user.inc
9598 manufacturing/view/wo_production_view.php
9599 purchasing/includes/db/invoice_db.inc
9600 purchasing/includes/db/supp_payment_db.inc
9601 reporting/includes/pdf_report.inc
9602 reporting/rep107.php
9603 reporting/rep109.php
9604 reporting/rep110.php
9605 reporting/rep209.php
9606 reporting/rep302.php
9607 reporting/rep303.php
9608 sales/customer_delivery.php
9609 sales/includes/cart_class.inc
9610 sales/includes/db/payment_db.inc
9611 sales/includes/db/sales_credit_db.inc
9612 sales/includes/db/sales_invoice_db.inc
9613 sales/includes/sales_db.inc
9614 sales/includes/ui/sales_credit_ui.inc
9615 sales/includes/ui/sales_order_ui.inc
9616 sales/view/view_credit.php
9617 sales/view/view_dispatch.php
9618 sales/view/view_invoice.php
9619 sales/view/view_sales_order.php
9624 2008-12-08 16:18 +0000 Janusz Dobrowolski
9625 (772) Grouping in account lists.
9628 2008-12-08 16:16 +0000 Janusz Dobrowolski
9629 (771) GL acounts in seletors always grouped by type.
9630 gl/includes/ui/gl_bank_ui.inc
9631 gl/includes/ui/gl_journal_ui.inc
9632 gl/manage/bank_accounts.php
9633 gl/manage/gl_accounts.php
9634 gl/manage/gl_quick_entries.php
9635 includes/ui/ui_lists.inc
9636 purchasing/includes/ui/invoice_ui.inc
9637 sales/manage/customer_branches.php
9639 2008-12-08 16:14 +0000 Janusz Dobrowolski
9640 (770) Fixed AltGr hotkeys system issue.
9643 2008-12-08 16:13 +0000 Janusz Dobrowolski
9644 (769) Added development/bugtracking sql trail.
9646 includes/db/connect_db.inc
9649 2008-12-08 16:12 +0000 Janusz Dobrowolski
9650 (768) Added helpers for list editor F4 calls.
9651 includes/ui/ui_controls.inc
9652 sales/sales_order_entry.php
9654 2008-12-08 11:10 +0000 Joe Hunt
9655 (766) *** empty log message ***
9657 purchasing/includes/db/grn_db.inc
9658 purchasing/includes/db/invoice_db.inc
9659 purchasing/includes/db/po_db.inc
9660 purchasing/includes/purchasing_db.inc
9661 purchasing/includes/ui/invoice_ui.inc
9662 reporting/rep209.php
9664 2008-12-08 00:47 +0000 Joe Hunt
9665 (765) *** empty log message ***
9666 purchasing/includes/ui/invoice_ui.inc
9668 2008-12-08 00:32 +0000 Joe Hunt
9669 (764) Bad and missing parameter to header2 funciton
9670 Rerun of invoice_ui.inc
9672 purchasing/includes/ui/invoice_ui.inc
9673 reporting/rep109.php
9674 reporting/rep209.php
9676 2008-12-07 19:03 +0000 Janusz Dobrowolski
9677 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
9680 2008-12-07 19:02 +0000 Janusz Dobrowolski
9681 (762) Fixed warnings display.
9684 2008-12-07 19:01 +0000 Janusz Dobrowolski
9685 (761) Fixed error handling during upgrade.
9686 admin/db/maintenance_db.inc
9688 2008-12-07 19:01 +0000 Janusz Dobrowolski
9689 (760) Small syntax fix.
9692 2008-12-07 19:00 +0000 Janusz Dobrowolski
9693 (759) Added delivery links.
9694 sales/view/view_invoice.php
9696 2008-12-07 18:59 +0000 Janusz Dobrowolski
9697 (758) Fixed default delivery address selection.
9698 sales/includes/ui/sales_order_ui.inc
9700 2008-12-07 18:58 +0000 Janusz Dobrowolski
9701 (757) Changed branch/customer name/address selection on invoices.
9702 reporting/includes/doctext.inc
9703 reporting/includes/doctext2.inc
9704 reporting/includes/header2.inc
9706 2008-12-07 18:58 +0000 Janusz Dobrowolski
9707 (756) Added list category grouping.
9708 includes/ui/ui_lists.inc
9710 2008-12-07 16:58 +0000 Joe Hunt
9711 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
9713 gl/includes/ui/gl_bank_ui.inc
9714 gl/includes/ui/gl_journal_ui.inc
9715 includes/ui/ui_controls.inc
9716 inventory/adjustments.php
9717 inventory/includes/item_adjustments_ui.inc
9718 inventory/includes/stock_transfers_ui.inc
9719 inventory/transfers.php
9720 purchasing/includes/ui/invoice_ui.inc
9721 purchasing/includes/ui/po_ui.inc
9722 purchasing/supplier_credit.php
9723 purchasing/supplier_invoice.php
9724 purchasing/supplier_payment.php
9725 sales/customer_payments.php
9726 sales/includes/ui/sales_credit_ui.inc
9727 sales/includes/ui/sales_order_ui.inc
9729 2008-12-07 10:49 +0000 Joe Hunt
9730 (754) *** empty log message ***
9733 2008-12-07 10:29 +0000 Joe Hunt
9734 (753) Better layout. Copyright notes. Mailto links. (2. run)
9736 admin/company_preferences.php
9737 admin/display_prefs.php
9740 includes/ui/ui_controls.inc
9741 includes/ui/ui_input.inc
9742 inventory/manage/locations.php
9743 purchasing/manage/suppliers.php
9744 sales/manage/customer_branches.php
9745 sales/manage/customers.php
9746 sales/manage/sales_people.php
9748 2008-12-06 23:05 +0000 Joe Hunt
9749 (752) Better layout. Copyright notes. Mailto links.
9750 admin/company_preferences.php
9752 inventory/manage/locations.php
9753 purchasing/manage/suppliers.php
9754 sales/manage/customer_branches.php
9755 sales/manage/customers.php
9756 sales/manage/sales_people.php
9758 2008-12-05 15:21 +0000 Joe Hunt
9759 (749) *** empty log message ***
9760 purchasing/manage/suppliers.php
9763 2008-12-05 12:50 +0000 Joe Hunt
9764 (748) Changed dimension view to show result instead of ledger trans
9765 dimensions/includes/dimensions_ui.inc
9766 dimensions/view/view_dimension.php
9768 2008-12-05 12:50 +0000 Joe Hunt
9769 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
9771 purchasing/manage/suppliers.php
9774 2008-12-05 09:00 +0000 Janusz Dobrowolski
9775 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
9778 2008-12-05 08:58 +0000 Janusz Dobrowolski
9779 (745) Button helpers moved to ui_input.inc, reusable button code.
9780 includes/ui/ui_controls.inc
9781 includes/ui/ui_input.inc
9783 2008-12-05 08:52 +0000 Janusz Dobrowolski
9784 (744) Fixed errors during focus on nonexistent elements.
9787 2008-12-05 08:51 +0000 Janusz Dobrowolski
9788 (743) small fixes to layout.
9789 includes/ui/db_pager_view.inc
9791 2008-12-05 08:50 +0000 Janusz Dobrowolski
9792 (742) Allowed optional ORDER BY in pager sql.
9793 includes/db_pager.inc
9795 2008-11-26 16:55 +0000 Janusz Dobrowolski
9796 (732) Two updates to last changes.
9799 2008-11-26 16:55 +0000 Janusz Dobrowolski
9800 (731) Fixed layout for amount_ex() fields with label.
9801 includes/ui/ui_input.inc
9803 2008-11-26 16:54 +0000 Janusz Dobrowolski
9804 (730) Fixed combo_input for $sql with GROUP BY option.
9805 includes/ui/ui_lists.inc
9807 2008-11-25 10:53 +0000 Janusz Dobrowolski
9808 (723) Additional conflict fixes after merge.
9809 sales/includes/db/cust_trans_db.inc
9810 sales/includes/db/sales_credit_db.inc
9811 sales/includes/db/sales_delivery_db.inc
9812 sales/includes/db/sales_invoice_db.inc
9814 2008-11-25 10:26 +0000 cvs2hg
9815 (722) fixup commit for tag 'unstable_2_0_5'
9819 admin/attachments.php
9821 admin/change_current_user_password.php
9822 admin/db/company_db.inc
9823 admin/db/maintenance_db.inc
9824 admin/db/printers_db.inc
9825 admin/db/users_db.inc
9826 admin/db/v_banktrans.inc
9827 admin/db/voiding_db.inc
9828 admin/display_prefs.php
9829 admin/fiscalyears.php
9830 admin/forms_setup.php
9832 admin/inst_upgrade.php
9833 admin/payment_terms.php
9834 admin/print_profiles.php
9836 admin/shipping_companies.php
9838 admin/view_print_transaction.php
9839 admin/void_transaction.php
9842 2008-11-25 10:26 +0000 Janusz Dobrowolski
9843 (721) Merged all main trunk bugfixes up to release 2.0.5
9845 admin/db/voiding_db.inc
9846 admin/void_transaction.php
9847 gl/includes/db/gl_db_trans.inc
9848 gl/inquiry/gl_trial_balance.php
9849 includes/banking.inc
9850 includes/ui/ui_input.inc
9851 includes/ui/ui_view.inc
9852 manufacturing/manage/bom_edit.php
9853 purchasing/includes/db/invoice_db.inc
9854 purchasing/includes/db/supp_payment_db.inc
9855 purchasing/includes/db/supp_trans_db.inc
9856 purchasing/includes/purchasing_db.inc
9857 purchasing/includes/ui/invoice_ui.inc
9858 purchasing/po_receive_items.php
9859 purchasing/supplier_credit.php
9860 purchasing/supplier_invoice.php
9861 purchasing/supplier_payment.php
9862 reporting/includes/class.pdf.inc
9863 reporting/rep101.php
9864 reporting/rep106.php
9865 reporting/rep201.php
9866 reporting/rep203.php
9867 reporting/rep209.php
9868 reporting/rep708.php
9869 reporting/reports_main.php
9870 sales/allocations/customer_allocate.php
9871 sales/customer_payments.php
9872 sales/includes/db/cust_trans_db.inc
9873 sales/includes/db/payment_db.inc
9874 sales/includes/sales_db.inc
9875 sales/view/view_receipt.php
9878 2008-11-25 00:35 +0000 Joe Hunt
9879 (720) Inserted Copyright Notice and fixed graphic items
9883 admin/attachments.php
9885 admin/change_current_user_password.php
9886 admin/db/company_db.inc
9887 admin/db/maintenance_db.inc
9888 admin/db/printers_db.inc
9889 admin/db/users_db.inc
9890 admin/db/v_banktrans.inc
9891 admin/db/voiding_db.inc
9892 admin/display_prefs.php
9893 admin/fiscalyears.php
9894 admin/forms_setup.php
9896 admin/inst_upgrade.php
9897 admin/payment_terms.php
9898 admin/print_profiles.php
9900 admin/shipping_companies.php
9902 admin/view_print_transaction.php
9903 admin/void_transaction.php
9905 gl/includes/ui/gl_bank_ui.inc
9906 gl/includes/ui/gl_journal_ui.inc
9907 gl/inquiry/bank_inquiry.php
9908 gl/inquiry/tax_inquiry.php
9909 gl/manage/bank_accounts.php
9910 includes/ui/ui_controls.inc
9911 reporting/includes/pdf_report.inc
9912 reporting/rep709.php
9913 sales/includes/ui/sales_credit_ui.inc
9916 2008-11-24 20:16 +0000 Janusz Dobrowolski
9917 (719) Added foreign/alias item codes and sales kits support.
9919 applications/inventory.php
9920 includes/ui/ui_lists.inc
9921 inventory/includes/db/items_category_db.inc
9922 inventory/includes/db/items_codes_db.inc
9923 inventory/includes/db/items_db.inc
9924 inventory/includes/inventory_db.inc
9925 inventory/manage/item_codes.php
9926 inventory/manage/items.php
9927 inventory/manage/sales_kits.php
9928 inventory/prices.php
9929 sales/includes/sales_db.inc
9930 sales/includes/ui/sales_order_ui.inc
9932 2008-11-24 20:09 +0000 Janusz Dobrowolski
9933 (718) Sql usage optimization.
9934 inventory/includes/item_adjustments_ui.inc
9935 inventory/includes/stock_transfers_ui.inc
9936 manufacturing/includes/work_order_issue_ui.inc
9937 sales/includes/ui/sales_credit_ui.inc
9939 2008-11-24 20:09 +0000 Janusz Dobrowolski
9940 (717) Sql ussage optimization.
9941 purchasing/includes/ui/po_ui.inc
9943 2008-11-24 20:06 +0000 Janusz Dobrowolski
9944 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
9945 includes/db/inventory_db.inc
9947 2008-11-24 20:03 +0000 Janusz Dobrowolski
9948 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
9949 includes/ui/ui_input.inc
9951 2008-11-24 20:02 +0000 Janusz Dobrowolski
9952 (714) Fixed _vd() ebug function to use also in ajax mode.
9953 includes/ui/ui_view.inc
9955 2008-11-24 19:57 +0000 Janusz Dobrowolski
9956 (713) Changed foreign column name add added category_id in item_codes.
9960 2008-11-24 19:55 +0000 Janusz Dobrowolski
9961 (712) Fixed unconsistent units of measure.
9965 2008-11-23 23:23 +0000 Joe Hunt
9966 (710) *** empty log message ***
9967 includes/ui/ui_input.inc
9968 sales/includes/ui/sales_order_ui.inc
9969 sales/sales_order_entry.php
9971 2008-11-23 23:20 +0000 Joe Hunt
9972 (709) Preparing for graphic links
9975 includes/ui/ui_input.inc
9976 reporting/includes/header2.inc
9977 reporting/rep601.php
9978 sales/includes/ui/sales_order_ui.inc
9979 sales/inquiry/customer_inquiry.php
9980 sales/sales_order_entry.php
9981 themes/aqua/images/ok.gif
9982 themes/cool/images/ok.gif
9983 themes/default/images/ok.gif
9985 2008-11-22 10:51 +0000 Joe Hunt
9987 themes/aqua/images/receive.gif
9988 themes/cool/images/receive.gif
9989 themes/default/images/receive.gif
9991 2008-11-22 10:42 +0000 Joe Hunt
9992 (707) Preparing for Graphic Links final.Optimized.
9994 admin/create_coy.php
9996 admin/inst_module.php
9998 dimensions/inquiry/search_dimensions.php
9999 includes/ui/db_pager_view.inc
10000 includes/ui/ui_controls.inc
10001 includes/ui/ui_view.inc
10002 lang/installed_languages.inc
10003 manufacturing/search_work_orders.php
10004 purchasing/allocations/supplier_allocation_main.php
10005 purchasing/inquiry/po_search.php
10006 purchasing/inquiry/po_search_completed.php
10007 purchasing/inquiry/supplier_allocation_inquiry.php
10008 reporting/includes/reporting.inc
10009 sales/allocations/customer_allocation_main.php
10010 sales/inquiry/customer_allocation_inquiry.php
10011 sales/inquiry/customer_inquiry.php
10012 sales/inquiry/sales_deliveries_view.php
10013 sales/inquiry/sales_orders_view.php
10015 2008-11-22 01:33 +0000 Joe Hunt
10016 (706) Preparing graphic links, changes
10018 admin/create_coy.php
10019 admin/inst_lang.php
10020 admin/inst_module.php
10021 admin/view_print_transaction.php
10022 gl/manage/gl_quick_entries.php
10023 includes/ui/ui_controls.inc
10024 includes/ui/ui_input.inc
10025 includes/ui/ui_view.inc
10026 reporting/includes/reporting.inc
10028 2008-11-21 10:43 +0000 Joe Hunt
10029 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10030 (new field in 0_users, graphic_links)
10032 admin/db/users_db.inc
10033 admin/display_prefs.php
10035 gl/manage/gl_quick_entries.php
10036 includes/current_user.inc
10037 includes/prefs/userprefs.inc
10038 includes/ui/ui_controls.inc
10040 themes/aqua/images/add.png
10041 themes/aqua/images/credit.gif
10042 themes/aqua/images/delete.gif
10043 themes/aqua/images/download.gif
10044 themes/aqua/images/edit.gif
10045 themes/aqua/images/gl.png
10046 themes/aqua/images/invoice.gif
10047 themes/aqua/images/money.png
10048 themes/aqua/images/pdf.gif
10049 themes/aqua/images/print.png
10050 themes/aqua/images/remove.png
10051 themes/aqua/images/report.png
10052 themes/aqua/images/view.gif
10053 themes/cool/images/add.png
10054 themes/cool/images/credit.gif
10055 themes/cool/images/delete.gif
10056 themes/cool/images/download.gif
10057 themes/cool/images/edit.gif
10058 themes/cool/images/gl.png
10059 themes/cool/images/invoice.gif
10060 themes/cool/images/money.png
10061 themes/cool/images/pdf.gif
10062 themes/cool/images/print.png
10063 themes/cool/images/remove.png
10064 themes/cool/images/report.png
10065 themes/cool/images/view.gif
10066 themes/default/images/add.png
10067 themes/default/images/credit.gif
10068 themes/default/images/delete.gif
10069 themes/default/images/download.gif
10070 themes/default/images/edit.gif
10071 themes/default/images/gl.png
10072 themes/default/images/invoice.gif
10073 themes/default/images/money.png
10074 themes/default/images/pdf.gif
10075 themes/default/images/print.png
10076 themes/default/images/remove.png
10077 themes/default/images/report.png
10078 themes/default/images/view.gif
10080 2008-11-20 11:02 +0000 Joe Hunt
10081 (703) Added new AGPL license file
10085 2008-11-19 14:19 +0000 Janusz Dobrowolski
10086 (701) Fixed error handling during db upgrade, added db support for foreign
10090 2008-11-19 14:17 +0000 Janusz Dobrowolski
10091 (700) Additions for foreign item codes support.
10095 2008-11-19 14:16 +0000 Janusz Dobrowolski
10096 (699) Fixed error handling during normal and forced database upgrade.
10097 admin/db/maintenance_db.inc
10099 2008-11-18 23:31 +0000 Joe Hunt
10100 (697) Changed the default header2.inc.
10102 reporting/includes/header2.inc
10104 2008-11-18 21:43 +0000 Janusz Dobrowolski
10105 (696) System upgrade page, fixes in paged inquires.
10108 2008-11-18 21:42 +0000 Janusz Dobrowolski
10109 (695) Next fixes to db_pager usage/behaviour.
10110 dimensions/inquiry/search_dimensions.php
10111 includes/db_pager.inc
10112 includes/ui/db_pager_view.inc
10113 inventory/inquiry/stock_movements.php
10114 manufacturing/inquiry/where_used_inquiry.php
10115 manufacturing/search_work_orders.php
10116 purchasing/allocations/supplier_allocation_main.php
10117 purchasing/inquiry/po_search.php
10118 purchasing/inquiry/po_search_completed.php
10119 purchasing/inquiry/supplier_allocation_inquiry.php
10120 purchasing/inquiry/supplier_inquiry.php
10121 sales/allocations/customer_allocation_main.php
10122 sales/inquiry/customer_allocation_inquiry.php
10123 sales/inquiry/customer_inquiry.php
10124 sales/inquiry/sales_deliveries_view.php
10125 sales/inquiry/sales_orders_view.php
10127 2008-11-18 21:40 +0000 Janusz Dobrowolski
10128 (694) Added system upgrade page for site admins.
10129 admin/db/company_db.inc
10130 admin/db/maintenance_db.inc
10131 admin/inst_upgrade.php
10132 applications/setup.php
10135 2008-11-17 09:15 +0000 Janusz Dobrowolski
10137 inventory/inquiry/stock_movements.php
10139 2008-11-16 19:41 +0000 Janusz Dobrowolski
10140 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10143 2008-11-16 19:40 +0000 Janusz Dobrowolski
10144 (691) Code cleanup.
10145 dimensions/inquiry/search_dimensions.php
10146 manufacturing/inquiry/where_used_inquiry.php
10147 manufacturing/search_work_orders.php
10148 purchasing/inquiry/po_search.php
10149 purchasing/inquiry/po_search_completed.php
10150 purchasing/inquiry/supplier_allocation_inquiry.php
10151 purchasing/inquiry/supplier_inquiry.php
10152 sales/inquiry/customer_allocation_inquiry.php
10153 sales/inquiry/customer_inquiry.php
10154 sales/inquiry/sales_deliveries_view.php
10155 sales/inquiry/sales_orders_view.php
10157 2008-11-16 19:39 +0000 Janusz Dobrowolski
10158 (690) Added optional dbpager header and footer
10159 includes/db_pager.inc
10160 includes/ui/db_pager_view.inc
10162 2008-11-16 19:38 +0000 Janusz Dobrowolski
10163 (689) Rewritten for paged query results.
10164 inventory/inquiry/stock_movements.php
10166 2008-11-16 16:48 +0000 Joe Hunt
10167 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10169 admin/attachments.php
10170 admin/view_print_transaction.php
10171 applications/setup.php
10172 purchasing/supplier_credit.php
10173 purchasing/supplier_invoice.php
10176 2008-11-15 12:14 +0000 Joe Hunt
10177 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
10181 gl/includes/db/gl_db_bank_accounts.inc
10182 gl/includes/ui/gl_bank_ui.inc
10183 gl/includes/ui/gl_journal_ui.inc
10184 includes/ui/ui_lists.inc
10186 2008-11-15 00:53 +0000 Joe Hunt
10187 (686) Added Tax Inquiry in Banking and General Ledger tab.
10189 applications/generalledger.php
10190 gl/inquiry/tax_inquiry.php
10192 2008-11-14 15:57 +0000 Joe Hunt
10193 (685) *** empty log message ***
10195 applications/customers.php
10196 includes/ui/ui_lists.inc
10197 reporting/includes/reporting.inc
10198 reporting/rep108.php
10199 sales/create_recurrent_invoices.php
10200 sales/includes/db/branches_db.inc
10201 sales/includes/db/sales_credit_db.inc
10202 sales/includes/db/sales_delivery_db.inc
10203 sales/includes/db/sales_invoice_db.inc
10204 sales/inquiry/sales_orders_view.php
10205 sales/manage/customer_branches.php
10206 sales/manage/customers.php
10207 sales/manage/recurrent_invoices.php
10208 sales/manage/sales_groups.php
10211 2008-11-13 22:39 +0000 Janusz Dobrowolski
10212 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
10214 sales/credit_note_entry.php
10215 sales/includes/ui/sales_credit_ui.inc
10217 2008-11-13 20:28 +0000 Janusz Dobrowolski
10218 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
10221 2008-11-13 20:26 +0000 Janusz Dobrowolski
10222 (682) Removed obsolete dimension list submit_on_chgange.
10223 sales/includes/ui/sales_order_ui.inc
10225 2008-11-13 20:25 +0000 Janusz Dobrowolski
10226 (681) Rewritten for paged query results.
10227 dimensions/inquiry/search_dimensions.php
10229 2008-11-12 22:30 +0000 Joe Hunt
10231 sales/includes/ui/sales_order_ui.inc
10233 2008-11-12 22:23 +0000 Janusz Dobrowolski
10234 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
10237 2008-11-12 22:21 +0000 Janusz Dobrowolski
10238 (678) Rewritten for paged query results.
10239 manufacturing/inquiry/where_used_inquiry.php
10240 manufacturing/search_work_orders.php
10241 purchasing/allocations/supplier_allocation_main.php
10242 sales/allocations/customer_allocation_main.php
10244 2008-11-12 22:20 +0000 Janusz Dobrowolski
10245 (677) Coede reorganization to reuse sql query by db_pager.
10246 purchasing/includes/db/supp_trans_db.inc
10247 purchasing/includes/db/suppalloc_db.inc
10248 sales/includes/db/custalloc_db.inc
10250 2008-11-12 22:19 +0000 Janusz Dobrowolski
10251 (676) Added $echo parameter to view_stock_status()
10252 includes/ui/ui_view.inc
10254 2008-11-12 22:18 +0000 Janusz Dobrowolski
10255 (675) Fixed sql query (duplicated rows in result).
10256 sales/inquiry/customer_inquiry.php
10258 2008-11-12 22:17 +0000 Janusz Dobrowolski
10259 (674) Fixed bom selection via $_GET['stock_id']
10260 manufacturing/manage/bom_edit.php
10262 2008-11-12 16:32 +0000 Joe Hunt
10263 (673) Added dimension entries in delivery and invoice forms
10265 includes/ui/ui_lists.inc
10266 sales/credit_note_entry.php
10267 sales/includes/cart_class.inc
10268 sales/includes/db/cust_trans_db.inc
10269 sales/includes/db/sales_credit_db.inc
10270 sales/includes/db/sales_delivery_db.inc
10271 sales/includes/db/sales_invoice_db.inc
10272 sales/includes/db/sales_order_db.inc
10273 sales/includes/sales_db.inc
10274 sales/includes/ui/sales_credit_ui.inc
10275 sales/includes/ui/sales_order_ui.inc
10276 sales/sales_order_entry.php
10279 2008-11-12 10:17 +0000 Janusz Dobrowolski
10280 (672) Changed db_pager api for inserted columns, added more paged inquire in
10284 2008-11-12 10:16 +0000 Janusz Dobrowolski
10285 (671) Chenaged api for inserted columns
10286 includes/db_pager.inc
10287 includes/ui/db_pager_view.inc
10289 2008-11-12 10:15 +0000 Janusz Dobrowolski
10290 (670) Fixed acording to latest db_pager api changes
10291 sales/inquiry/customer_allocation_inquiry.php
10292 sales/inquiry/customer_inquiry.php
10293 sales/inquiry/sales_deliveries_view.php
10294 sales/inquiry/sales_orders_view.php
10296 2008-11-12 10:14 +0000 Janusz Dobrowolski
10297 (669) Rewritten for paged query view
10298 purchasing/inquiry/po_search.php
10299 purchasing/inquiry/po_search_completed.php
10300 purchasing/inquiry/supplier_allocation_inquiry.php
10302 2008-11-12 10:14 +0000 Janusz Dobrowolski
10303 (668) Fixed $cols acording to db_pager api change.
10304 purchasing/inquiry/supplier_inquiry.php
10306 2008-11-11 00:59 +0000 Joe Hunt
10307 (662) New stylesheets for standard themes
10308 themes/aqua/default.css
10309 themes/cool/default.css
10310 themes/default/default.css
10312 2008-11-10 22:31 +0000 Janusz Dobrowolski
10313 (660) Fixed page update after customer/branch change.
10315 sales/includes/ui/sales_order_ui.inc
10317 2008-11-10 22:29 +0000 Janusz Dobrowolski
10318 (659) This was bad idea. The problem should be solved on php side.
10321 2008-11-10 22:28 +0000 Janusz Dobrowolski
10322 (658) Messages now displayed as on other pages in messagebox.
10325 2008-11-10 18:24 +0000 Janusz Dobrowolski
10326 (657) Small fix to utils.js
10329 2008-11-10 18:22 +0000 Janusz Dobrowolski
10330 (656) Small fix to avoid ajax hangups after nonexistent element update.
10333 2008-11-10 13:36 +0000 Janusz Dobrowolski
10334 (655) Some smaller fixes mainly in sql import.
10337 2008-11-10 13:35 +0000 Janusz Dobrowolski
10338 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
10341 2008-11-10 13:34 +0000 Janusz Dobrowolski
10342 (653) Added check for POS relations before account removal.
10343 gl/manage/bank_accounts.php
10345 2008-11-10 13:33 +0000 Janusz Dobrowolski
10346 (652) More fail safe db_import()
10347 admin/db/maintenance_db.inc
10349 2008-11-10 13:32 +0000 Janusz Dobrowolski
10350 (651) Suppressed page update after import errors.
10353 2008-11-10 11:21 +0000 Joe Hunt
10354 (650) changing the default.css style sheets to handle the new navibar/buttons
10356 themes/aqua/default.css
10357 themes/cool/default.css
10358 themes/cool/images/sort_asc.gif
10359 themes/cool/images/sort_desc.gif
10360 themes/default/default.css
10362 2008-11-09 23:21 +0000 Joe Hunt
10363 (649) *** empty log message ***
10365 gl/inquiry/bank_inquiry.php
10366 reporting/includes/reports_classes.inc
10367 reporting/rep601.php
10370 2008-11-09 19:14 +0000 Janusz Dobrowolski
10371 (648) Changes in POS extension related to bank account structure change.
10374 2008-11-09 19:12 +0000 Janusz Dobrowolski
10375 (647) Changes in POS extension related to bank accounts structure changes.
10376 includes/ui/ui_lists.inc
10377 sales/includes/db/sales_points_db.inc
10378 sales/manage/sales_points.php
10381 2008-11-09 18:15 +0000 Janusz Dobrowolski
10382 (646) Allowed multiply bank accounts with same gl account,
10383 removed obsolete bank trans type, some smaller fixes.
10386 2008-11-09 18:14 +0000 Janusz Dobrowolski
10387 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
10388 applications/generalledger.php
10389 gl/bank_transfer.php
10391 gl/includes/db/gl_db_bank_accounts.inc
10392 gl/includes/db/gl_db_bank_trans.inc
10393 gl/includes/db/gl_db_banking.inc
10394 gl/includes/db/gl_db_trans.inc
10395 gl/includes/ui/gl_bank_ui.inc
10396 gl/inquiry/bank_inquiry.php
10397 gl/manage/bank_accounts.php
10398 gl/view/bank_transfer_view.php
10399 gl/view/gl_deposit_view.php
10400 gl/view/gl_payment_view.php
10401 includes/banking.inc
10402 includes/data_checks.inc
10404 includes/ui/ui_lists.inc
10405 purchasing/includes/db/supp_payment_db.inc
10406 purchasing/includes/db/supp_trans_db.inc
10407 purchasing/supplier_payment.php
10408 purchasing/view/view_supp_payment.php
10409 sales/customer_payments.php
10410 sales/includes/db/payment_db.inc
10411 sales/includes/db/sales_invoice_db.inc
10412 sales/view/view_receipt.php
10415 2008-11-09 18:07 +0000 Janusz Dobrowolski
10416 (644) Fixed session name to avoid conflicts during multiuser debugging.
10417 includes/lang/language.php
10419 2008-11-09 18:06 +0000 Janusz Dobrowolski
10420 (643) Prepared to paged view of allocations.
10421 sales/includes/db/cust_trans_db.inc
10422 sales/includes/db/custalloc_db.inc
10424 2008-11-09 18:05 +0000 Janusz Dobrowolski
10425 (642) Small fix to void sql conflicts.
10426 sales/includes/db/sales_points_db.inc
10428 2008-11-09 12:29 +0000 Joe Hunt
10429 (641) *** empty log message ***
10432 gl/includes/db/gl_db_bank_accounts.inc
10433 gl/includes/ui/gl_bank_ui.inc
10434 gl/manage/gl_quick_entries.php
10435 includes/ui/ui_input.inc
10436 includes/ui/ui_lists.inc
10439 2008-11-08 22:19 +0000 Janusz Dobrowolski
10440 (640) Code cleanup.
10441 sales/inquiry/customer_allocation_inquiry.php
10442 sales/inquiry/customer_inquiry.php
10444 2008-11-08 21:52 +0000 Janusz Dobrowolski
10445 (639) Added paged supplier transaction query, fixes in customer queries display.
10448 2008-11-08 21:50 +0000 Janusz Dobrowolski
10449 (638) Fixed query table content after changed customer selector.
10450 sales/inquiry/customer_allocation_inquiry.php
10451 sales/inquiry/customer_inquiry.php
10452 sales/inquiry/sales_deliveries_view.php
10453 sales/inquiry/sales_orders_view.php
10455 2008-11-08 21:49 +0000 Janusz Dobrowolski
10456 (637) Added paged query result.
10457 purchasing/inquiry/supplier_inquiry.php
10459 2008-11-05 22:43 +0000 Janusz Dobrowolski
10460 (635) Additional sort options.
10461 sales/inquiry/customer_inquiry.php
10462 sales/inquiry/sales_deliveries_view.php
10464 2008-11-05 22:32 +0000 Janusz Dobrowolski
10465 (634) Continued rewrite for paged query results.
10468 2008-11-05 22:31 +0000 Janusz Dobrowolski
10469 (633) Rewrite to use db_pager.
10470 sales/inquiry/customer_allocation_inquiry.php
10471 sales/inquiry/customer_inquiry.php
10472 sales/inquiry/sales_deliveries_view.php
10474 2008-11-05 22:30 +0000 Janusz Dobrowolski
10475 (632) Code cleanup.
10476 sales/inquiry/sales_orders_view.php
10478 2008-11-05 22:29 +0000 Janusz Dobrowolski
10479 (631) Fixed multiply sales document view link generation.
10480 includes/ui/ui_view.inc
10482 2008-11-05 22:29 +0000 Janusz Dobrowolski
10483 (630) added arry_replace and array_append helpers.
10486 2008-11-05 22:28 +0000 Janusz Dobrowolski
10488 includes/db_pager.inc
10490 2008-11-05 22:27 +0000 Janusz Dobrowolski
10491 (628) Changed 'spec','insert' handlers API.
10492 includes/ui/db_pager_view.inc
10494 2008-11-04 15:31 +0000 Janusz Dobrowolski
10495 (627) Fixed missing focus on first/last page.
10496 includes/db_pager.inc
10498 2008-11-04 12:34 +0000 Janusz Dobrowolski
10499 (626) New db_pager widget for paged/sorted sql query display.
10502 2008-11-04 12:33 +0000 Janusz Dobrowolski
10503 (625) Db_pager widget for paged/sorted sql query.
10504 includes/db_pager.inc
10505 includes/ui/db_pager_view.inc
10507 2008-11-04 12:30 +0000 Janusz Dobrowolski
10508 (624) Additional elements for db_pager widget.
10509 themes/aqua/default.css
10510 themes/aqua/images/sort_asc.gif
10511 themes/aqua/images/sort_desc.gif
10512 themes/aqua/images/sort_none.gif
10513 themes/cool/images/sort_asc.gif
10514 themes/cool/images/sort_desc.gif
10515 themes/cool/images/sort_none.gif
10516 themes/default/default.css
10517 themes/default/images/sort_asc.gif
10518 themes/default/images/sort_desc.gif
10519 themes/default/images/sort_none.gif
10521 2008-11-04 12:29 +0000 Janusz Dobrowolski
10522 (623) Added query size preference.
10523 admin/db/users_db.inc
10524 admin/display_prefs.php
10525 includes/current_user.inc
10526 includes/prefs/userprefs.inc
10529 2008-11-04 12:26 +0000 Janusz Dobrowolski
10530 (622) Added helper functions for array manipulations.
10533 2008-11-04 12:25 +0000 Janusz Dobrowolski
10534 (621) Added mysql_fetch_assoc() wrapper.
10535 includes/db/connect_db.inc
10537 2008-11-04 12:24 +0000 Janusz Dobrowolski
10538 (620) Paged inquire result.
10539 sales/inquiry/sales_orders_view.php
10541 2008-11-04 12:23 +0000 Janusz Dobrowolski
10542 (619) Two smaller bugfixes.
10545 2008-10-31 18:24 +0000 Janusz Dobrowolski
10546 (617) Added POS and cash sale support, some smaller bugfixes.
10549 2008-10-31 18:21 +0000 Janusz Dobrowolski
10550 (616) Point of sale support.
10551 sales/includes/db/sales_points_db.inc
10552 sales/manage/sales_points.php
10554 2008-10-31 18:19 +0000 Janusz Dobrowolski
10555 (615) Added POS and cash sale support.
10556 admin/db/users_db.inc
10558 applications/setup.php
10559 includes/current_user.inc
10560 includes/ui/ui_lists.inc
10561 sales/includes/cart_class.inc
10562 sales/includes/db/sales_invoice_db.inc
10563 sales/includes/db/sales_order_db.inc
10564 sales/includes/sales_db.inc
10565 sales/includes/ui/sales_order_ui.inc
10566 sales/sales_order_entry.php
10569 2008-10-31 18:16 +0000 Janusz Dobrowolski
10570 (614) Fixed missing hotkeys support for print links.
10571 reporting/includes/reporting.inc
10573 2008-10-31 18:15 +0000 Janusz Dobrowolski
10574 (613) Fixed sign in payment view.
10575 sales/view/view_receipt.php
10577 2008-10-31 18:14 +0000 Janusz Dobrowolski
10578 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
10579 reporting/includes/tcpdf.php
10581 2008-10-31 18:12 +0000 Janusz Dobrowolski
10582 (611) Fixed focus after error display.
10585 2008-10-30 10:35 +0000 Joe Hunt
10588 gl/manage/gl_quick_entries.php
10590 2008-10-29 23:48 +0000 Joe Hunt
10591 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
10593 applications/generalledger.php
10595 gl/includes/db/gl_db_bank_accounts.inc
10596 gl/includes/ui/gl_bank_ui.inc
10597 gl/manage/gl_accounts.php
10598 includes/data_checks.inc
10600 includes/ui/ui_lists.inc
10601 sales/manage/customer_branches.php
10604 2008-10-24 10:57 +0000 Janusz Dobrowolski
10605 (598) Added hotkeys to final menus, two smaller fixes.
10608 2008-10-24 10:55 +0000 Janusz Dobrowolski
10609 (597) Added hotkeys to final menu options.
10610 dimensions/dimension_entry.php
10611 gl/bank_transfer.php
10614 inventory/adjustments.php
10615 inventory/transfers.php
10616 manufacturing/work_order_add_finished.php
10617 manufacturing/work_order_issue.php
10618 manufacturing/work_order_release.php
10619 purchasing/po_entry_items.php
10620 purchasing/po_receive_items.php
10621 purchasing/supplier_payment.php
10622 sales/credit_note_entry.php
10623 sales/customer_credit_invoice.php
10624 sales/customer_invoice.php
10625 sales/customer_payments.php
10626 sales/sales_order_entry.php
10628 2008-10-24 10:53 +0000 Janusz Dobrowolski
10629 (596) Fixed TCPDF error message display.
10630 reporting/includes/tcpdf.php
10632 2008-10-24 10:52 +0000 Janusz Dobrowolski
10633 (595) Fixed page position after message display.
10636 2008-10-23 17:23 +0000 Janusz Dobrowolski
10637 (592) Improved report module and some minor fixes.
10640 2008-10-23 17:23 +0000 Janusz Dobrowolski
10641 (591) Improved report module performance, usable also in non-js browsers.
10642 reporting/includes/class.pdf.inc
10643 reporting/includes/header2.inc
10644 reporting/includes/pdf_report.inc
10645 reporting/includes/reports_classes.inc
10646 reporting/reports_main.php
10648 2008-10-23 17:21 +0000 Janusz Dobrowolski
10649 (590) Hotkey support for viewer links.
10650 includes/ui/ui_view.inc
10653 2008-10-23 17:20 +0000 Janusz Dobrowolski
10654 (589) Added printing in final menu.
10655 purchasing/po_entry_items.php
10657 2008-10-23 17:20 +0000 Janusz Dobrowolski
10658 (588) Added hotkeys to final menu.
10659 sales/credit_note_entry.php
10661 2008-10-23 17:19 +0000 Janusz Dobrowolski
10662 (587) Fixed submit button for IE7
10663 includes/ui/ui_input.inc
10665 2008-10-23 17:18 +0000 Janusz Dobrowolski
10666 (586) Fixed ajax popup flicker.
10669 2008-10-23 17:17 +0000 Janusz Dobrowolski
10670 (585) Fix after 2.0.4 merge.
10671 sales/inquiry/sales_orders_view.php
10673 2008-10-23 14:52 +0000 Joe Hunt
10674 (583) Reference removed
10675 purchasing/includes/ui/invoice_ui.inc
10677 2008-10-23 14:43 +0000 Joe Hunt
10678 (582) Merging changes up to 2.0.4
10680 gl/inquiry/gl_account_inquiry.php
10681 gl/inquiry/gl_trial_balance.php
10682 purchasing/includes/db/grn_db.inc
10683 purchasing/includes/db/invoice_db.inc
10684 purchasing/includes/ui/invoice_ui.inc
10685 purchasing/supplier_credit.php
10686 purchasing/supplier_credit_grns.php
10687 purchasing/supplier_invoice.php
10688 purchasing/supplier_invoice_grns.php
10689 purchasing/supplier_trans_gl.php
10690 reporting/rep704.php
10691 reporting/rep708.php
10692 sales/includes/ui/sales_order_ui.inc
10693 sales/inquiry/sales_orders_view.php
10696 2008-10-21 08:50 +0000 Janusz Dobrowolski
10697 (576) Fix for pdf reports (php 5.2.4 specific)
10699 reporting/includes/pdf_report.inc
10701 2008-10-19 20:03 +0000 Janusz Dobrowolski
10702 (575) Some small fixes and improvements.
10705 2008-10-19 20:02 +0000 Janusz Dobrowolski
10706 (574) Changed version info.
10709 2008-10-19 20:00 +0000 Janusz Dobrowolski
10710 (573) User interface mode detected on login.
10712 includes/current_user.inc
10713 includes/session.inc
10714 includes/ui/ui_input.inc
10715 includes/ui/ui_lists.inc
10717 2008-10-19 19:59 +0000 Janusz Dobrowolski
10718 (572) More sales documents available for printing from inquiry page.
10719 reporting/includes/header2.inc
10720 sales/inquiry/customer_inquiry.php
10722 2008-10-19 19:56 +0000 Janusz Dobrowolski
10723 (571) Fixed ajax popup/redirection.
10725 reporting/includes/pdf_report.inc
10727 2008-10-17 11:11 +0000 Janusz Dobrowolski
10728 (568) Added ajax request indicator and some minor fixes.
10731 2008-10-17 11:10 +0000 Janusz Dobrowolski
10732 (567) Added optional popup for pdf reports display.
10733 admin/db/users_db.inc
10734 admin/display_prefs.php
10736 includes/current_user.inc
10737 includes/prefs/userprefs.inc
10738 reporting/includes/pdf_report.inc
10741 2008-10-17 11:08 +0000 Janusz Dobrowolski
10742 (566) Added ajax request indicator.
10744 themes/aqua/images/ajax-loader.gif
10745 themes/aqua/renderer.php
10746 themes/cool/images/ajax-loader.gif
10747 themes/cool/renderer.php
10748 themes/default/images/ajax-loader.gif
10749 themes/default/renderer.php
10751 2008-10-17 11:06 +0000 Janusz Dobrowolski
10752 (565) Changed message for missing currency rate.
10753 includes/banking.inc
10755 2008-10-17 11:04 +0000 Janusz Dobrowolski
10756 (564) Fixed sumbit/button behaviour.
10759 2008-10-17 11:04 +0000 Janusz Dobrowolski
10760 (563) Fixed canceling order.
10761 sales/sales_order_entry.php
10763 2008-10-17 11:03 +0000 Janusz Dobrowolski
10765 themes/aqua/default.css
10767 2008-10-17 11:02 +0000 Janusz Dobrowolski
10768 (561) Fixed pdf_debug mode.
10769 reporting/includes/reporting.inc
10770 reporting/includes/reports_classes.inc
10772 2008-10-15 13:36 +0000 Janusz Dobrowolski
10773 (560) Added remote printing support.
10775 admin/db/printers_db.inc
10776 admin/db/users_db.inc
10777 admin/display_prefs.php
10778 admin/print_profiles.php
10781 applications/setup.php
10783 includes/current_user.inc
10784 includes/prefs/userprefs.inc
10785 includes/ui/ui_lists.inc
10788 reporting/includes/pdf_report.inc
10789 reporting/includes/printer_class.inc
10790 reporting/includes/reporting.inc
10791 reporting/includes/reports_classes.inc
10792 reporting/prn_redirect.php
10793 reporting/rep109.php
10794 reporting/reports_main.php
10797 2008-10-15 13:32 +0000 Janusz Dobrowolski
10798 (559) Fixed printing api.
10799 admin/view_print_transaction.php
10800 purchasing/inquiry/po_search.php
10801 purchasing/inquiry/po_search_completed.php
10802 sales/customer_credit_invoice.php
10803 sales/customer_delivery.php
10804 sales/customer_invoice.php
10805 sales/inquiry/customer_inquiry.php
10806 sales/inquiry/sales_deliveries_view.php
10807 sales/inquiry/sales_orders_view.php
10808 sales/sales_order_entry.php
10810 2008-10-15 13:29 +0000 Janusz Dobrowolski
10811 (558) Added optional id parameter for label helpers. Added missing value for
10813 includes/ui/ui_input.inc
10815 2008-10-15 13:28 +0000 Janusz Dobrowolski
10816 (557) Added popup screen ajax option.
10819 2008-10-15 13:27 +0000 Janusz Dobrowolski
10820 (556) Added skipping index.php file during flush_dir()
10823 2008-10-06 17:10 +0000 Janusz Dobrowolski
10824 (553) Some additional access keys.
10825 applications/inventory.php
10827 2008-10-06 17:08 +0000 Janusz Dobrowolski
10828 (552) Additional fix.
10831 2008-10-06 17:03 +0000 Janusz Dobrowolski
10832 (551) Hot keys in main menu.
10835 2008-10-06 17:02 +0000 Janusz Dobrowolski
10836 (550) Menu hotkeys system implementation.
10837 includes/page/header.inc
10838 includes/ui/ui_controls.inc
10839 includes/ui/ui_input.inc
10840 js/JsHttpRequest.js
10843 reporting/includes/reports_classes.inc
10844 sales/manage/customers.php
10845 sales/sales_order_entry.php
10846 themes/aqua/default.css
10847 themes/aqua/renderer.php
10848 themes/cool/default.css
10849 themes/cool/renderer.php
10850 themes/default/default.css
10851 themes/default/renderer.php
10853 2008-10-06 17:00 +0000 Janusz Dobrowolski
10854 (549) Access keys added.
10855 reporting/reports_main.php
10857 2008-10-06 16:59 +0000 Janusz Dobrowolski
10858 (548) Access keys added to menu options strings.
10859 applications/customers.php
10860 applications/dimensions.php
10861 applications/generalledger.php
10862 applications/inventory.php
10863 applications/manufacturing.php
10864 applications/setup.php
10865 applications/suppliers.php
10868 2008-10-06 14:16 +0000 Janusz Dobrowolski
10869 (547) Merged bugfixes upto [0000072] (version 2.0.3).
10871 admin/company_preferences.php
10872 admin/create_coy.php
10873 admin/db/company_db.inc
10874 admin/db/maintenance_db.inc
10875 admin/db/voiding_db.inc
10876 admin/fiscalyears.php
10878 admin/inst_lang.php
10879 admin/inst_module.php
10881 dimensions/includes/dimensions_ui.inc
10882 dimensions/inquiry/search_dimensions.php
10883 dimensions/view/view_dimension.php
10884 gl/bank_transfer.php
10887 gl/includes/db/gl_db_bank_trans.inc
10888 gl/includes/db/gl_db_rates.inc
10889 gl/includes/db/gl_db_trans.inc
10890 gl/includes/ui/gl_bank_ui.inc
10891 gl/inquiry/bank_inquiry.php
10892 gl/manage/exchange_rates.php
10893 includes/banking.inc
10894 includes/db/comments_db.inc
10895 includes/db/connect_db.inc
10896 includes/errors.inc
10897 includes/lang/language.php
10898 includes/prefs/sysprefs.inc
10899 includes/session.inc
10900 includes/ui/ui_controls.inc
10901 includes/ui/ui_input.inc
10902 includes/ui/ui_lists.inc
10903 includes/ui/ui_view.inc
10907 inventory/cost_update.php
10908 inventory/includes/db/items_adjust_db.inc
10909 inventory/includes/item_adjustments_ui.inc
10910 inventory/includes/stock_transfers_ui.inc
10911 inventory/inquiry/stock_movements.php
10912 inventory/inquiry/stock_status.php
10913 inventory/manage/items.php
10914 inventory/prices.php
10915 inventory/purchasing_data.php
10916 inventory/reorder_level.php
10917 inventory/view/view_adjustment.php
10920 lang/en_US/LC_MESSAGES/en_US.mo
10921 lang/new_language_template/LC_MESSAGES/empty.po
10922 manufacturing/includes/db/work_order_issues_db.inc
10923 manufacturing/includes/db/work_order_produce_items_db.inc
10924 manufacturing/includes/db/work_orders_quick_db.inc
10925 manufacturing/includes/work_order_issue_ui.inc
10926 manufacturing/inquiry/where_used_inquiry.php
10927 manufacturing/view/wo_issue_view.php
10928 manufacturing/view/wo_production_view.php
10929 manufacturing/view/work_order_view.php
10930 purchasing/allocations/supplier_allocate.php
10931 purchasing/allocations/supplier_allocation_main.php
10932 purchasing/includes/db/grn_db.inc
10933 purchasing/includes/db/invoice_db.inc
10934 purchasing/includes/db/supp_trans_db.inc
10935 purchasing/includes/db/suppalloc_db.inc
10936 purchasing/includes/ui/invoice_ui.inc
10937 purchasing/includes/ui/po_ui.inc
10938 purchasing/inquiry/supplier_allocation_inquiry.php
10939 purchasing/inquiry/supplier_inquiry.php
10940 purchasing/manage/suppliers.php
10941 purchasing/po_entry_items.php
10942 purchasing/supplier_credit.php
10943 purchasing/supplier_credit_grns.php
10944 purchasing/supplier_invoice.php
10945 purchasing/supplier_invoice_grns.php
10946 purchasing/supplier_payment.php
10947 purchasing/view/view_po.php
10948 purchasing/view/view_supp_credit.php
10949 reporting/includes/doctext.inc
10950 reporting/includes/doctext2.inc
10951 reporting/includes/reports_classes.inc
10952 reporting/includes/tcpdf.php
10953 reporting/rep108.php
10954 reporting/rep301.php
10955 reporting/rep303.php
10956 reporting/rep601.php
10957 reporting/rep702.php
10958 reporting/reports_main.php
10959 sales/allocations/customer_allocate.php
10960 sales/allocations/customer_allocation_main.php
10961 sales/credit_note_entry.php
10962 sales/customer_credit_invoice.php
10963 sales/customer_invoice.php
10964 sales/customer_payments.php
10965 sales/includes/cart_class.inc
10966 sales/includes/db/cust_trans_db.inc
10967 sales/includes/db/custalloc_db.inc
10968 sales/includes/db/payment_db.inc
10969 sales/includes/db/sales_credit_db.inc
10970 sales/includes/db/sales_delivery_db.inc
10971 sales/includes/db/sales_invoice_db.inc
10972 sales/includes/sales_db.inc
10973 sales/includes/ui/sales_credit_ui.inc
10974 sales/includes/ui/sales_order_ui.inc
10975 sales/manage/customer_branches.php
10976 sales/manage/customers.php
10977 sales/sales_order_entry.php
10980 2008-08-21 14:07 +0000 Joe Hunt
10981 (457) Version changed to 2.0. Final release
10987 2008-08-20 21:51 +0000 Joe Hunt
10988 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
10990 includes/db/inventory_db.inc
10991 purchasing/includes/db/grn_db.inc
10992 purchasing/includes/db/invoice_db.inc
10994 2008-08-20 00:25 +0000 Joe Hunt
10995 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
10997 admin/db/voiding_db.inc
10998 purchasing/includes/db/grn_db.inc
11000 2008-08-19 16:48 +0000 Joe Hunt
11001 (454) Fixed some color conversion problems in the new PDF Engine
11003 reporting/includes/class.pdf.inc
11004 reporting/includes/pdf_report.inc
11006 2008-08-19 14:23 +0000 Joe Hunt
11007 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11009 reporting/includes/header2.inc
11010 reporting/includes/pdf_report.inc
11012 2008-08-19 10:26 +0000 Joe Hunt
11013 (452) Replacing the PDF Engine with a slightly modified TCPDF
11015 reporting/fonts/Helvetica-Bold.afm
11016 reporting/fonts/Helvetica-BoldOblique.afm
11017 reporting/fonts/Helvetica-Oblique.afm
11018 reporting/fonts/Helvetica.afm
11019 reporting/fonts/helvetica.php
11020 reporting/fonts/helveticab.php
11021 reporting/fonts/helveticabi.php
11022 reporting/fonts/helveticai.php
11023 reporting/fonts/iqraa.afm
11024 reporting/fonts/iqraa.ttf
11025 reporting/includes/barcodes.php
11026 reporting/includes/class.pdf.inc
11027 reporting/includes/html_entity_decode_php4.php
11028 reporting/includes/htmlcolors.php
11029 reporting/includes/pdf_report.inc
11030 reporting/includes/tcpdf.php
11031 reporting/includes/unicode_data2.php
11033 2008-08-18 10:53 +0000 Joe Hunt
11034 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying that this can not be done.
11036 admin/db/voiding_db.inc
11038 2008-08-18 01:49 +0000 Joe Hunt
11039 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11041 purchasing/includes/db/grn_db.inc
11042 purchasing/includes/db/invoice_db.inc
11044 2008-08-16 22:10 +0000 Janusz Dobrowolski
11045 (449) Fixed 0000036,0000039 and some smaller bugs.
11048 2008-08-16 22:09 +0000 Janusz Dobrowolski
11049 (448) Fixed first supplier add confirmation [0000039].
11050 purchasing/manage/suppliers.php
11052 2008-08-16 22:08 +0000 Janusz Dobrowolski
11053 (447) Fixed entering direct sales documents with date in the past [0000036].
11054 sales/customer_delivery.php
11055 sales/includes/cart_class.inc
11057 2008-08-16 22:07 +0000 Janusz Dobrowolski
11058 (446) Fixed date_picker caching in debug mode
11059 includes/ui/ui_view.inc
11061 2008-08-16 22:05 +0000 Janusz Dobrowolski
11062 (445) Fixed foxus after user entry error.
11063 sales/manage/credit_status.php
11064 sales/manage/customer_branches.php
11065 sales/manage/sales_areas.php
11066 sales/manage/sales_people.php
11068 2008-08-08 08:38 +0000 Joe Hunt
11069 (444) Wrong email-adress field taken when emailing documents [0000035].
11071 sales/includes/db/cust_trans_db.inc
11073 2008-08-02 09:08 +0000 Joe Hunt
11074 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11076 sales/manage/customer_branches.php
11078 2008-08-01 21:34 +0000 Joe Hunt
11079 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11081 sales/includes/db/customers_db.inc
11082 sales/includes/db/sales_credit_db.inc
11083 sales/includes/db/sales_delivery_db.inc
11084 sales/includes/db/sales_invoice_db.inc
11086 2008-07-31 16:05 +0000 Joe Hunt
11087 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11091 2008-07-30 22:24 +0000 Joe Hunt
11092 (440) Currency selection in Price Listing Report
11094 reporting/rep104.php
11095 reporting/reports_main.php
11097 2008-07-28 22:14 +0000 Janusz Dobrowolski
11098 (439) Fixed control buttons reset after record deletion.
11100 admin/fiscalyears.php
11101 admin/payment_terms.php
11102 admin/shipping_companies.php
11103 gl/manage/bank_accounts.php
11104 gl/manage/currencies.php
11105 gl/manage/gl_account_classes.php
11106 gl/manage/gl_account_types.php
11107 inventory/manage/item_categories.php
11108 inventory/manage/item_units.php
11109 inventory/manage/locations.php
11110 inventory/manage/movement_types.php
11111 manufacturing/manage/work_centres.php
11112 sales/manage/credit_status.php
11113 sales/manage/customer_branches.php
11114 sales/manage/sales_areas.php
11115 sales/manage/sales_people.php
11116 sales/manage/sales_types.php
11117 taxes/item_tax_types.php
11118 taxes/tax_groups.php
11119 taxes/tax_types.php
11121 2008-07-27 21:58 +0000 Janusz Dobrowolski
11122 (438) Three smaller fixes.
11125 2008-07-27 21:55 +0000 Janusz Dobrowolski
11126 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11127 includes/ui/ui_controls.inc
11128 includes/ui/ui_input.inc
11129 inventory/manage/item_units.php
11131 2008-07-27 21:53 +0000 Janusz Dobrowolski
11132 (436) Fixed focus setting on multi-form pages.
11135 2008-07-27 21:52 +0000 Janusz Dobrowolski
11136 (435) Fixed ajax reload
11137 manufacturing/work_order_release.php
11139 2008-07-26 07:22 +0000 Janusz Dobrowolski
11140 (434) Additional restrictions on site admin operations.
11143 2008-07-26 07:20 +0000 Janusz Dobrowolski
11144 (433) Site admin priviledges available only for first registered company admins.
11145 admin/create_coy.php
11146 admin/inst_lang.php
11147 admin/inst_module.php
11149 includes/current_user.inc
11151 2008-07-26 07:18 +0000 Janusz Dobrowolski
11152 (432) Small layout fix
11153 admin/fiscalyears.php
11155 2008-07-25 22:38 +0000 Joe Hunt
11156 (431) Minor adjustments
11158 includes/page/header.inc
11159 manufacturing/work_order_release.php
11161 2008-07-25 21:13 +0000 Joe Hunt
11162 (430) Default application setting does not work [0000034]
11164 includes/page/header.inc
11166 2008-07-25 15:53 +0000 Joe Hunt
11167 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11171 2008-07-25 15:20 +0000 Joe Hunt
11172 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11174 manufacturing/includes/db/work_order_produce_items_db.inc
11176 2008-07-24 21:15 +0000 Janusz Dobrowolski
11177 (427) Fixed [0000003]
11180 2008-07-24 21:13 +0000 Janusz Dobrowolski
11181 (426) Ajax runtime fatal error handling added [0000003]
11182 includes/session.inc
11184 2008-07-24 16:54 +0000 Janusz Dobrowolski
11185 (425) Two smaller bugs [0000023],[0000026]
11188 2008-07-24 16:53 +0000 Janusz Dobrowolski
11189 (424) Removed not used sql file (content moved to en_US-*.sql)
11192 2008-07-24 16:49 +0000 Janusz Dobrowolski
11193 (423) Fixed hint for lists not using search/select submition.
11194 includes/ui/ui_lists.inc
11196 2008-07-24 08:48 +0000 Joe Hunt
11197 (422) Pressing the link in the meta_forward function may result in a blank page.
11199 includes/ui/ui_controls.inc
11201 2008-07-22 22:21 +0000 Joe Hunt
11202 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
11205 gl/includes/ui/gl_bank_ui.inc
11207 2008-07-22 18:54 +0000 Janusz Dobrowolski
11208 (420) Corrected backup maintenance page display during file download.
11212 2008-07-20 15:24 +0000 Janusz Dobrowolski
11213 (419) Corrected reports page display after yesterday changes
11215 reporting/reports_main.php
11217 2008-07-19 18:34 +0000 Janusz Dobrowolski
11218 (418) Some smaller fixes mostly related to js vs fallback ui modes.
11221 2008-07-19 18:32 +0000 Janusz Dobrowolski
11222 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
11224 reporting/reports_main.php
11226 2008-07-19 18:30 +0000 Janusz Dobrowolski
11227 (416) Support for javascript only divs/pages
11229 includes/ui/ui_controls.inc
11232 2008-07-19 18:28 +0000 Janusz Dobrowolski
11233 (415) Fixed page usability in non-js mode.
11234 sales/inquiry/sales_orders_view.php
11236 2008-07-19 18:28 +0000 Janusz Dobrowolski
11237 (414) Small table view fix.
11238 admin/inst_lang.php
11240 2008-07-18 22:56 +0000 Janusz Dobrowolski
11241 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
11244 2008-07-18 22:54 +0000 Janusz Dobrowolski
11245 (412) Optional processing progressbar for submit buttons
11246 includes/ui/ui_input.inc
11247 includes/ui/ui_lists.inc
11250 2008-07-18 22:51 +0000 Janusz Dobrowolski
11251 (411) Fixed bug 0000022 - db error on empty supplier_id
11252 purchasing/supplier_credit.php
11253 purchasing/supplier_invoice.php
11255 2008-07-18 22:49 +0000 Janusz Dobrowolski
11256 (410) Fixed focus after update
11257 admin/company_preferences.php
11259 2008-07-18 22:49 +0000 Janusz Dobrowolski
11261 admin/create_coy.php
11263 2008-07-18 22:48 +0000 Janusz Dobrowolski
11264 (408) Fixed line edition layout
11265 inventory/includes/item_adjustments_ui.inc
11267 2008-07-18 22:47 +0000 Janusz Dobrowolski
11268 (407) Progress bar animation
11269 themes/cool/images/progressbar.gif
11271 2008-07-18 22:46 +0000 Janusz Dobrowolski
11272 (406) Progressbar animation
11273 themes/aqua/images/progressbar.gif
11274 themes/default/images/progressbar.gif
11276 2008-07-18 06:18 +0000 Joe Hunt
11277 (405) Parse error fixed [0000021] in customer_credit_invoice.php
11279 sales/customer_credit_invoice.php
11281 2008-07-15 09:51 +0000 Janusz Dobrowolski
11282 (404) Bugfix 0000018 - unneeded freight cost reset on page update
11284 sales/customer_delivery.php
11286 2008-07-14 20:00 +0000 Janusz Dobrowolski
11287 (403) Smaller bug fixes [0000017]
11289 includes/ui/items_cart.inc
11290 manufacturing/work_order_issue.php
11292 2008-07-14 19:57 +0000 Janusz Dobrowolski
11293 (402) Fixed ajax update on account add.
11294 gl/manage/gl_accounts.php
11296 2008-07-12 22:23 +0000 Joe Hunt
11297 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
11299 reporting/rep709.php
11301 2008-07-12 08:14 +0000 Joe Hunt
11302 (400) *** empty log message ***
11303 reporting/rep709.php
11305 2008-07-11 23:40 +0000 Joe Hunt
11306 (399) Rewrite of Tax Report (rep709.php).
11308 reporting/rep709.php
11310 2008-07-09 18:28 +0000 Janusz Dobrowolski
11311 (398) Some smaller fixes (see CHANGELOG)
11313 gl/manage/bank_accounts.php
11314 gl/manage/gl_account_classes.php
11315 includes/session.inc
11316 includes/ui/ui_lists.inc
11317 sales/manage/customers.php
11319 2008-07-08 13:32 +0000 Janusz Dobrowolski
11320 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
11322 sales/customer_credit_invoice.php
11323 sales/customer_delivery.php
11324 sales/customer_invoice.php
11325 sales/includes/cart_class.inc
11326 sales/includes/db/sales_delivery_db.inc
11327 sales/includes/db/sales_invoice_db.inc
11328 sales/includes/sales_db.inc
11330 2008-07-07 23:49 +0000 Joe Hunt
11331 (396) Addition in test of duplicate fiscal year
11333 admin/fiscalyears.php
11335 2008-07-07 22:01 +0000 Joe Hunt
11336 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
11338 sales/manage/sales_types.php
11340 2008-07-07 21:38 +0000 Janusz Dobrowolski
11341 (394) Two more ajaxified pages and some more bugs splashed.
11344 2008-07-07 21:36 +0000 Janusz Dobrowolski
11345 (393) Checking options parameter for combos
11346 includes/ui/ui_lists.inc
11348 2008-07-07 21:35 +0000 Janusz Dobrowolski
11349 (392) Changed selector for fiscal year functions to id
11350 admin/db/company_db.inc
11352 2008-07-07 21:33 +0000 Janusz Dobrowolski
11353 (391) Corrected 'factor' parameter checking (fixes 0000012)
11354 sales/includes/sales_db.inc
11356 2008-07-07 21:32 +0000 Janusz Dobrowolski
11358 admin/fiscalyears.php
11359 inventory/purchasing_data.php
11361 2008-07-06 21:20 +0000 Janusz Dobrowolski
11362 (389) Ajax additions, smaller fixes
11365 2008-07-06 21:19 +0000 Janusz Dobrowolski
11366 (388) Added ajax extensions
11367 admin/view_print_transaction.php
11368 admin/void_transaction.php
11369 dimensions/dimension_entry.php
11370 manufacturing/manage/bom_edit.php
11371 manufacturing/work_order_entry.php
11372 sales/manage/customer_branches.php
11374 2008-07-06 21:18 +0000 Janusz Dobrowolski
11375 (387) Ajax added, default value calculated for new prices
11376 inventory/prices.php
11378 2008-07-06 21:17 +0000 Janusz Dobrowolski
11379 (386) Optional default value for input_num()
11380 includes/ui/ui_input.inc
11382 2008-07-06 21:16 +0000 Janusz Dobrowolski
11383 (385) submit on change option for currency lists
11384 includes/ui/ui_lists.inc
11386 2008-07-06 21:15 +0000 Janusz Dobrowolski
11387 (384) factor parameter in get_price() is now optional
11388 sales/includes/sales_db.inc
11390 2008-07-06 21:14 +0000 Janusz Dobrowolski
11391 (383) Smaller fix to ajax content update
11392 sales/manage/customers.php
11394 2008-07-06 08:52 +0000 Janusz Dobrowolski
11395 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
11398 2008-07-06 08:50 +0000 Janusz Dobrowolski
11399 (381) Ajax additions
11400 admin/change_current_user_password.php
11401 admin/company_preferences.php
11402 admin/forms_setup.php
11404 admin/payment_terms.php
11405 admin/shipping_companies.php
11407 inventory/manage/item_categories.php
11408 inventory/manage/item_units.php
11409 inventory/manage/locations.php
11410 inventory/manage/movement_types.php
11411 manufacturing/manage/work_centres.php
11412 sales/manage/credit_status.php
11413 sales/manage/sales_areas.php
11414 sales/manage/sales_people.php
11415 sales/manage/sales_types.php
11416 taxes/item_tax_types.php
11417 taxes/tax_groups.php
11418 taxes/tax_types.php
11420 2008-07-06 08:47 +0000 Janusz Dobrowolski
11421 (380) Gettext fixes
11422 gl/manage/bank_accounts.php
11423 gl/manage/bank_trans_types.php
11424 gl/manage/currencies.php
11425 gl/manage/gl_account_classes.php
11426 gl/manage/gl_account_types.php
11427 gl/manage/gl_accounts.php
11429 2008-07-04 21:41 +0000 Janusz Dobrowolski
11430 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
11431 some smaller fixes, removed unused defaults from GL setup.
11434 2008-07-04 21:37 +0000 Janusz Dobrowolski
11435 (378) Ajax additions
11436 gl/inquiry/bank_inquiry.php
11437 gl/inquiry/gl_account_inquiry.php
11438 gl/inquiry/gl_trial_balance.php
11439 gl/manage/bank_accounts.php
11440 gl/manage/bank_trans_types.php
11441 gl/manage/currencies.php
11442 gl/manage/exchange_rates.php
11443 gl/manage/gl_account_classes.php
11444 gl/manage/gl_account_types.php
11446 2008-07-04 21:37 +0000 Janusz Dobrowolski
11447 (377) Changed layout for simple db table editor pages
11448 includes/ui/ui_input.inc
11450 2008-07-04 21:35 +0000 Janusz Dobrowolski
11451 (376) Removed unused GL account settings
11452 admin/db/company_db.inc
11453 gl/manage/gl_accounts.php
11455 2008-07-04 21:34 +0000 Janusz Dobrowolski
11456 (375) Fixed dflt sales account for customer branch.
11458 sales/manage/customer_branches.php
11460 2008-07-04 21:32 +0000 Janusz Dobrowolski
11461 (374) Fixed focus after ajax page reload
11464 2008-07-04 21:32 +0000 Janusz Dobrowolski
11465 (373) Fixed optional submit for yesno and gl_all_accounts lists.
11466 includes/ui/ui_lists.inc
11468 2008-07-01 21:25 +0000 Janusz Dobrowolski
11469 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
11472 2008-07-01 21:24 +0000 Janusz Dobrowolski
11473 (371) Ajax additions.
11474 gl/bank_transfer.php
11476 gl/includes/ui/gl_journal_ui.inc
11478 2008-07-01 21:23 +0000 Janusz Dobrowolski
11481 gl/includes/ui/gl_bank_ui.inc
11482 inventory/adjustments.php
11483 inventory/transfers.php
11484 purchasing/po_entry_items.php
11485 sales/credit_note_entry.php
11486 sales/sales_order_entry.php
11488 2008-07-01 21:21 +0000 Janusz Dobrowolski
11489 (369) Small display fix
11490 gl/manage/currencies.php
11492 2008-07-01 21:20 +0000 Janusz Dobrowolski
11493 (368) Fixed submit_on_change type for submit_row()
11494 includes/ui/ui_input.inc
11496 2008-07-01 21:19 +0000 Janusz Dobrowolski
11497 (367) Fixed default POST assigning [fixes 0000009]
11498 includes/ui/ui_lists.inc
11500 2008-07-01 21:17 +0000 Janusz Dobrowolski
11501 (366) Added client side calculations for budget
11505 2008-06-29 21:20 +0000 Janusz Dobrowolski
11506 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
11509 2008-06-29 21:18 +0000 Janusz Dobrowolski
11510 (364) Rewritten bank deposit/payment related files, added ajax.
11511 applications/generalledger.php
11516 gl/includes/db/gl_db_banking.inc
11517 gl/includes/ui/gl_bank_ui.inc
11518 gl/includes/ui/gl_payment_ui.inc
11519 manufacturing/search_work_orders.php
11521 2008-06-29 21:16 +0000 Janusz Dobrowolski
11522 (363) Added fallback flag for non-js mode only ui elements.
11525 2008-06-29 21:15 +0000 Janusz Dobrowolski
11526 (362) Default value from POST for check_box/hidden/text_cells inputs
11527 includes/ui/ui_input.inc
11529 2008-06-29 21:13 +0000 Janusz Dobrowolski
11530 (361) Rewritten non-sql list selectors
11531 includes/ui/ui_lists.inc
11532 purchasing/inquiry/supplier_allocation_inquiry.php
11533 purchasing/inquiry/supplier_inquiry.php
11535 2008-06-29 21:12 +0000 Janusz Dobrowolski
11536 (360) Added trans_type parameter to items_cart()
11537 includes/ui/items_cart.inc
11538 inventory/adjustments.php
11539 inventory/transfers.php
11540 manufacturing/work_order_issue.php
11542 2008-06-29 19:22 +0000 Janusz Dobrowolski
11544 gl/includes/ui/gl_deposit_ui.inc
11546 2008-06-27 16:46 +0000 Janusz Dobrowolski
11547 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
11550 2008-06-27 16:44 +0000 Janusz Dobrowolski
11551 (357) Ajax additions
11552 dimensions/dimension_entry.php
11553 dimensions/inquiry/search_dimensions.php
11554 manufacturing/includes/work_order_issue_ui.inc
11555 manufacturing/work_order_add_finished.php
11556 manufacturing/work_order_issue.php
11557 manufacturing/work_order_release.php
11559 2008-06-27 16:43 +0000 Janusz Dobrowolski
11560 (356) Default $selected_id=null (current $_POST value) for all lists
11561 Standard view (with search box) for stock_component_list()
11562 includes/ui/ui_lists.inc
11564 2008-06-27 16:41 +0000 Janusz Dobrowolski
11565 (355) Fixed selection for outstanding work orders
11566 manufacturing/search_work_orders.php
11568 2008-06-27 16:40 +0000 Janusz Dobrowolski
11569 (354) Fixed stock item links
11570 inventory/includes/item_adjustments_ui.inc
11571 inventory/includes/stock_transfers_ui.inc
11573 2008-06-27 16:39 +0000 Janusz Dobrowolski
11574 (353) Fixed typo in menu option
11575 applications/manufacturing.php
11577 2008-06-26 22:07 +0000 Joe Hunt
11578 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
11579 applications/manufacturing.php
11581 2008-06-26 22:07 +0000 Joe Hunt
11582 (351) Fixed a bug when trying to create a duplicate year
11583 admin/fiscalyears.php
11585 2008-06-26 22:06 +0000 Joe Hunt
11586 (350) Minor html adjustment in login.php
11590 2008-06-26 19:15 +0000 Janusz Dobrowolski
11591 (349) Fixed bug 0000008
11593 sales/includes/db/sales_types_db.inc
11595 2008-06-26 15:25 +0000 Janusz Dobrowolski
11597 manufacturing/work_order_entry.php
11599 2008-06-26 14:47 +0000 Janusz Dobrowolski
11600 (347) Ajax additions
11602 includes/ui/ui_lists.inc
11603 inventory/adjustments.php
11604 inventory/cost_update.php
11605 inventory/includes/item_adjustments_ui.inc
11606 inventory/includes/stock_transfers_ui.inc
11607 inventory/inquiry/stock_movements.php
11608 inventory/manage/items.php
11609 inventory/prices.php
11610 inventory/transfers.php
11611 purchasing/po_entry_items.php
11613 2008-06-26 14:44 +0000 Janusz Dobrowolski
11614 (346) Changed API for items cart (line_items indexed by line# instead of
11616 includes/ui/items_cart.inc
11618 2008-06-25 18:57 +0000 Janusz Dobrowolski
11619 (345) Fixed Delete command in invoice/credit grn table.
11620 purchasing/supplier_credit_grns.php
11621 purchasing/supplier_invoice_grns.php
11622 purchasing/supplier_trans_gl.php
11624 2008-06-25 15:00 +0000 Joe Hunt
11625 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
11627 purchasing/includes/ui/invoice_ui.inc
11629 2008-06-25 11:55 +0000 Janusz Dobrowolski
11630 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
11632 purchasing/includes/ui/invoice_ui.inc
11634 2008-06-24 23:18 +0000 Joe Hunt
11635 (342) Fixed bug when updating/saving Tax Group Items
11637 includes/ui/ui_lists.inc
11639 2008-06-24 13:01 +0000 Joe Hunt
11640 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
11641 sales/sales_order_entry.php
11643 2008-06-24 13:00 +0000 Joe Hunt
11644 (340) Fixed inconsistencies in customer and supplier aging
11646 purchasing/includes/db/suppliers_db.inc
11647 purchasing/includes/ui/invoice_ui.inc
11648 reporting/rep102.php
11649 reporting/rep202.php
11650 sales/includes/db/customers_db.inc
11651 sales/inquiry/customer_inquiry.php
11653 2008-06-23 21:03 +0000 Janusz Dobrowolski
11654 (339) Finished ajax improvements to sales & purchase modules,
11655 fixed bug #0000001, some other fixes
11658 2008-06-23 21:01 +0000 Janusz Dobrowolski
11659 (338) Ajax additions
11660 purchasing/allocations/supplier_allocate.php
11661 purchasing/includes/ui/invoice_ui.inc
11662 purchasing/po_receive_items.php
11663 purchasing/supplier_credit.php
11664 purchasing/supplier_credit_grns.php
11665 purchasing/supplier_invoice.php
11666 purchasing/supplier_invoice_grns.php
11667 purchasing/supplier_trans_gl.php
11668 sales/allocations/customer_allocate.php
11669 sales/customer_credit_invoice.php
11671 2008-06-23 21:00 +0000 Janusz Dobrowolski
11672 (337) Fixed edition of purchase order (bug #0000001)
11673 purchasing/includes/ui/po_ui.inc
11675 2008-06-23 20:59 +0000 Janusz Dobrowolski
11676 (336) Improved clientside allocation routines.
11679 2008-06-23 20:59 +0000 Janusz Dobrowolski
11680 (335) Smaller fixes
11684 2008-06-23 20:57 +0000 Janusz Dobrowolski
11685 (334) Async update of locations selector
11686 includes/ui/ui_lists.inc
11688 2008-06-23 20:57 +0000 Janusz Dobrowolski
11689 (333) Fixed warning on pages without default focus
11690 includes/ui/ui_controls.inc
11692 2008-06-23 20:56 +0000 Janusz Dobrowolski
11693 (332) Fixed initial display for numeric input with dec=0
11694 includes/ui/ui_input.inc
11696 2008-06-21 08:27 +0000 Janusz Dobrowolski
11697 (331) Ajax additions to sales and purchasing modules.
11699 purchasing/allocations/supplier_allocate.php
11700 purchasing/includes/ui/po_ui.inc
11701 purchasing/inquiry/po_search.php
11702 purchasing/inquiry/po_search_completed.php
11703 purchasing/inquiry/supplier_allocation_inquiry.php
11704 purchasing/inquiry/supplier_inquiry.php
11705 purchasing/manage/suppliers.php
11706 purchasing/po_entry_items.php
11707 purchasing/supplier_payment.php
11708 sales/manage/customers.php
11710 2008-06-21 07:57 +0000 Joe Hunt
11711 (330) Fixed bad Gettext Formatting
11712 admin/company_preferences.php
11714 2008-06-20 21:50 +0000 Joe Hunt
11715 (329) Added upload functionality to company logo. Better names on lists search.
11716 Better layout on company logo print-out
11718 admin/company_preferences.php
11719 reporting/includes/header2.inc
11721 2008-06-20 10:34 +0000 Joe Hunt
11722 (328) 2.0 Release Candidate 2
11726 2008-06-20 10:29 +0000 Joe Hunt
11730 2008-06-20 08:47 +0000 Joe Hunt
11731 (326) In reorder_level.php the heading gets updated as well
11732 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
11734 inventory/manage/item_units.php
11735 inventory/reorder_level.php
11737 2008-06-20 07:59 +0000 Janusz Dobrowolski
11738 (325) Added order query result reload after change of template option.
11740 sales/inquiry/sales_orders_view.php
11742 2008-06-20 07:50 +0000 Janusz Dobrowolski
11743 (324) Some smaller fixes
11746 2008-06-20 07:49 +0000 Janusz Dobrowolski
11748 sales/manage/customers.php
11750 2008-06-20 07:48 +0000 Janusz Dobrowolski
11751 (322) Proper error handling even after exit() call.
11752 includes/errors.inc
11754 includes/session.inc
11756 2008-06-20 07:46 +0000 Janusz Dobrowolski
11757 (321) Fixed initaila combo selection
11758 includes/ui/ui_lists.inc
11760 2008-06-19 15:32 +0000 Janusz Dobrowolski
11761 (320) Ajax added to some sales module files, some minor bugfixes
11764 2008-06-19 15:29 +0000 Janusz Dobrowolski
11765 (319) Fixed layout of hyperlink_params_td()
11766 includes/ui/ui_controls.inc
11768 2008-06-19 15:26 +0000 Janusz Dobrowolski
11769 (318) Added ajax to some sales module pages, some smaller bug fixes
11772 2008-06-19 15:25 +0000 Janusz Dobrowolski
11773 (317) Fix in selector onchange extension
11776 2008-06-19 15:24 +0000 Janusz Dobrowolski
11777 (316) Small bugfixes
11778 includes/ui/ui_lists.inc
11780 2008-06-19 15:23 +0000 Janusz Dobrowolski
11781 (315) Fixed branch checking routine
11782 includes/data_checks.inc
11784 2008-06-19 15:22 +0000 Janusz Dobrowolski
11785 (314) Added ajax to check helper
11786 includes/ui/ui_input.inc
11788 2008-06-19 15:20 +0000 Janusz Dobrowolski
11789 (313) Ajax improvements
11790 purchasing/allocations/supplier_allocation_main.php
11791 sales/allocations/customer_allocation_main.php
11792 sales/customer_delivery.php
11793 sales/customer_invoice.php
11794 sales/manage/customers.php
11796 2008-06-19 14:06 +0000 Joe Hunt
11797 (312) changed so the due date is automatic updated when changing customer in direct invoice.
11799 sales/includes/ui/sales_order_ui.inc
11801 2008-06-19 08:41 +0000 Joe Hunt
11802 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
11804 sales/customer_credit_invoice.php
11806 2008-06-18 17:39 +0000 Janusz Dobrowolski
11807 (310) Fixed stock item image upload bug.
11809 inventory/manage/items.php
11811 2008-06-18 17:19 +0000 Janusz Dobrowolski
11812 (309) Added missing include directive
11813 sales/credit_note_entry.php
11815 2008-06-18 15:09 +0000 Janusz Dobrowolski
11816 (308) Added ajax and some smaller fixes in sales module files
11819 includes/ui/ui_controls.inc
11820 includes/ui/ui_input.inc
11821 includes/ui/ui_lists.inc
11824 sales/credit_note_entry.php
11825 sales/customer_payments.php
11826 sales/includes/ui/sales_credit_ui.inc
11827 sales/includes/ui/sales_order_ui.inc
11828 sales/inquiry/customer_allocation_inquiry.php
11829 sales/inquiry/customer_inquiry.php
11830 sales/sales_order_entry.php
11832 2008-06-16 23:07 +0000 Joe Hunt
11833 (307) More files with Quantity routines needed fix due to php4 related issue.
11835 includes/current_user.inc
11836 manufacturing/inquiry/where_used_inquiry.php
11837 manufacturing/manage/bom_edit.php
11838 manufacturing/work_order_entry.php
11839 purchasing/po_receive_items.php
11840 purchasing/supplier_credit_grns.php
11841 purchasing/supplier_invoice_grns.php
11842 sales/customer_credit_invoice.php
11843 sales/includes/ui/sales_order_ui.inc
11845 2008-06-16 13:32 +0000 Joe Hunt
11846 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
11848 reporting/includes/doctext.inc
11849 reporting/includes/doctext2.inc
11850 reporting/includes/header2.inc
11852 2008-06-16 11:21 +0000 Joe Hunt
11854 manufacturing/includes/manufacturing_ui.inc
11856 2008-06-16 09:34 +0000 Joe Hunt
11857 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
11859 includes/current_user.inc
11860 includes/ui/ui_input.inc
11861 includes/ui/ui_lists.inc
11862 inventory/includes/db/items_units_db.inc
11863 inventory/includes/item_adjustments_ui.inc
11864 inventory/includes/stock_transfers_ui.inc
11865 inventory/inquiry/stock_movements.php
11866 inventory/inquiry/stock_status.php
11867 inventory/manage/item_units.php
11868 inventory/reorder_level.php
11869 inventory/view/view_adjustment.php
11870 inventory/view/view_transfer.php
11871 manufacturing/includes/manufacturing_ui.inc
11872 manufacturing/includes/work_order_issue_ui.inc
11873 manufacturing/inquiry/where_used_inquiry.php
11874 manufacturing/manage/bom_edit.php
11875 manufacturing/search_work_orders.php
11876 manufacturing/view/wo_issue_view.php
11877 manufacturing/view/wo_production_view.php
11878 manufacturing/work_order_entry.php
11879 purchasing/includes/ui/invoice_ui.inc
11880 purchasing/includes/ui/po_ui.inc
11881 purchasing/po_receive_items.php
11882 purchasing/supplier_credit_grns.php
11883 purchasing/supplier_invoice_grns.php
11884 purchasing/view/view_grn.php
11885 purchasing/view/view_po.php
11886 reporting/rep105.php
11887 reporting/rep107.php
11888 reporting/rep108.php
11889 reporting/rep109.php
11890 reporting/rep110.php
11891 reporting/rep204.php
11892 reporting/rep209.php
11893 reporting/rep301.php
11894 reporting/rep302.php
11895 reporting/rep303.php
11896 reporting/rep401.php
11897 sales/customer_credit_invoice.php
11898 sales/customer_delivery.php
11899 sales/customer_invoice.php
11900 sales/includes/ui/sales_credit_ui.inc
11901 sales/includes/ui/sales_order_ui.inc
11902 sales/view/view_credit.php
11903 sales/view/view_dispatch.php
11904 sales/view/view_invoice.php
11905 sales/view/view_sales_order.php
11907 2008-06-15 21:10 +0000 Janusz Dobrowolski
11908 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
11909 also some minor fixes and list API changes.
11912 2008-06-15 21:08 +0000 Janusz Dobrowolski
11913 (302) Fixed bug for combos type 0 in non-js mode
11914 includes/ui/ui_lists.inc
11916 2008-06-15 21:07 +0000 Janusz Dobrowolski
11917 (301) Added submit_on_change option for ref input functions
11918 includes/ui/ui_input.inc
11920 2008-06-15 21:06 +0000 Janusz Dobrowolski
11921 (300) Added searchbox class selector (onchange event in text input), text selection after focus
11925 2008-06-15 21:04 +0000 Janusz Dobrowolski
11926 (299) Finally ajaxified version of inqiry.
11927 sales/inquiry/sales_deliveries_view.php
11928 sales/inquiry/sales_orders_view.php
11930 2008-06-15 11:47 +0000 Joe Hunt
11931 (298) Changed so Invoice Template gets the current day instead of original day.
11933 sales/sales_order_entry.php
11935 2008-06-14 23:38 +0000 Joe Hunt
11936 (297) Bug in tax_types_list (spec_id)
11938 includes/ui/ui_lists.inc
11940 2008-06-14 12:22 +0000 Joe Hunt
11941 (296) Minor annoying layout bug in stock movements.
11943 inventory/inquiry/stock_movements.php
11945 2008-06-14 08:49 +0000 Joe Hunt
11946 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
11947 If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
11949 includes/ui/ui_lists.inc
11950 sales/includes/db/sales_credit_db.inc
11951 sales/includes/db/sales_invoice_db.inc
11952 sales/manage/customer_branches.php
11954 2008-06-12 12:30 +0000 Joe Hunt
11955 (294) Forgot currency calculation
11956 reporting/rep304.php
11958 2008-06-12 10:16 +0000 Joe Hunt
11959 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
11961 reporting/rep304.php
11962 reporting/reports_main.php
11964 2008-06-10 08:02 +0000 Janusz Dobrowolski
11965 (292) Fixed focus issues
11971 2008-06-10 07:33 +0000 Janusz Dobrowolski
11972 (291) Added content selection on focus for list search boxes
11976 2008-06-09 22:42 +0000 Janusz Dobrowolski
11977 (290) Some more fixes related to ajax combos behaviour and usage
11979 includes/ui/ui_lists.inc
11980 inventory/cost_update.php
11981 inventory/includes/item_adjustments_ui.inc
11982 inventory/inquiry/stock_status.php
11983 inventory/prices.php
11984 inventory/purchasing_data.php
11985 inventory/reorder_level.php
11986 manufacturing/inquiry/where_used_inquiry.php
11987 manufacturing/manage/bom_edit.php
11988 purchasing/includes/ui/po_ui.inc
11990 2008-06-09 19:51 +0000 Janusz Dobrowolski
11991 (289) Some more fixes to selects
11993 includes/reserved.inc
11994 includes/ui/ui_lists.inc
11997 2008-06-09 10:59 +0000 Joe Hunt
11998 (288) Some additional fixes related to last big committment
12000 themes/aqua/default.css
12001 themes/cool/default.css
12003 2008-06-09 10:13 +0000 Janusz Dobrowolski
12004 (287) Focus corrections in gl_*.php
12009 2008-06-09 07:39 +0000 Janusz Dobrowolski
12010 (286) Some additional fixes to last big committment
12014 includes/ui/ui_lists.inc
12015 includes/ui/ui_view.inc
12018 sales/includes/ui/sales_order_ui.inc
12019 themes/default/default.css
12021 2008-06-08 10:27 +0000 Joe Hunt
12022 (285) Preparing for Release Candidate 1
12025 2008-06-08 10:25 +0000 Joe Hunt
12026 (284) Preparing for RC 1
12029 2008-06-08 08:48 +0000 Joe Hunt
12030 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12034 2008-06-07 16:07 +0000 Joe Hunt
12038 2008-06-07 15:56 +0000 Joe Hunt
12039 (281) Fixed a layout bug in footer.inc
12041 includes/page/footer.inc
12043 2008-06-07 10:43 +0000 Joe Hunt
12044 (280) *** empty log message ***
12046 admin/change_current_user_password.php
12051 themes/aqua/default.css
12052 themes/aqua/renderer.php
12053 themes/cool/default.css
12054 themes/cool/renderer.php
12055 themes/default/default.css
12056 themes/default/renderer.php
12059 2008-06-07 09:30 +0000 Janusz Dobrowolski
12060 (279) Restored multi field search in item select and display of currency in customer sel.
12061 includes/ui/ui_lists.inc
12063 2008-06-06 22:34 +0000 Janusz Dobrowolski
12064 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12067 2008-06-06 22:31 +0000 Janusz Dobrowolski
12068 (277) Changed API for input/lists functions, added empty hints when needed
12069 admin/company_preferences.php
12070 admin/db/users_db.inc
12071 admin/display_prefs.php
12072 admin/fiscalyears.php
12073 admin/forms_setup.php
12075 dimensions/dimension_entry.php
12076 dimensions/inquiry/search_dimensions.php
12077 gl/bank_transfer.php
12078 gl/includes/ui/gl_deposit_ui.inc
12079 gl/includes/ui/gl_journal_ui.inc
12080 gl/includes/ui/gl_payment_ui.inc
12081 gl/inquiry/bank_inquiry.php
12082 gl/inquiry/gl_account_inquiry.php
12083 gl/inquiry/gl_trial_balance.php
12084 gl/manage/gl_account_types.php
12085 gl/manage/gl_accounts.php
12086 includes/current_user.inc
12087 includes/prefs/userprefs.inc
12088 includes/ui/ui_controls.inc
12089 includes/ui/ui_input.inc
12090 inventory/includes/item_adjustments_ui.inc
12091 inventory/includes/stock_transfers_ui.inc
12092 inventory/inquiry/stock_movements.php
12093 manufacturing/includes/work_order_issue_ui.inc
12094 manufacturing/manage/bom_edit.php
12095 manufacturing/search_work_orders.php
12096 manufacturing/work_order_add_finished.php
12097 manufacturing/work_order_entry.php
12098 purchasing/includes/ui/grn_ui.inc
12099 purchasing/includes/ui/invoice_ui.inc
12100 purchasing/includes/ui/po_ui.inc
12101 purchasing/inquiry/po_search.php
12102 purchasing/inquiry/po_search_completed.php
12103 purchasing/inquiry/supplier_allocation_inquiry.php
12104 purchasing/inquiry/supplier_inquiry.php
12105 purchasing/supplier_payment.php
12106 sales/customer_credit_invoice.php
12107 sales/customer_delivery.php
12108 sales/customer_invoice.php
12109 sales/includes/ui/sales_credit_ui.inc
12110 sales/inquiry/customer_allocation_inquiry.php
12111 sales/inquiry/customer_inquiry.php
12112 sales/inquiry/sales_deliveries_view.php
12113 sales/inquiry/sales_orders_view.php
12114 taxes/tax_groups.php
12115 themes/default/renderer.php
12117 2008-06-06 22:26 +0000 Janusz Dobrowolski
12118 (276) Additional style definitions for various ajax controls
12119 themes/default/default.css
12121 2008-06-06 22:25 +0000 Janusz Dobrowolski
12122 (275) Javascript changes related to ui_lists.inc
12126 2008-06-06 22:24 +0000 Janusz Dobrowolski
12127 (274) Added comma separated css element selectors
12130 2008-06-06 22:23 +0000 Janusz Dobrowolski
12131 (273) Added setting focus and page body reload via ajax
12135 2008-06-06 22:22 +0000 Janusz Dobrowolski
12136 (272) Ajaxified exchange_rate_display()
12137 includes/ui/ui_view.inc
12139 2008-06-06 22:21 +0000 Janusz Dobrowolski
12140 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12141 includes/ui/ui_lists.inc
12143 2008-06-06 22:19 +0000 Janusz Dobrowolski
12144 (270) Added ajax functionality and ui hints
12145 sales/includes/ui/sales_order_ui.inc
12146 sales/sales_order_entry.php
12148 2008-06-06 08:09 +0000 Joe Hunt
12149 (269) Final fixes in html layout
12151 admin/create_coy.php
12154 gl/manage/exchange_rates.php
12155 inventory/inquiry/stock_status.php
12156 inventory/prices.php
12157 inventory/purchasing_data.php
12158 inventory/reorder_level.php
12159 manufacturing/inquiry/where_used_inquiry.php
12160 manufacturing/manage/bom_edit.php
12162 2008-06-05 09:54 +0000 Joe Hunt
12163 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12164 Fixed a html layout bug in header.inc
12166 includes/page/header.inc
12167 includes/ui/ui_view.inc
12169 2008-05-31 12:13 +0000 Joe Hunt
12170 (267) *** empty log message ***
12171 dimensions/includes/dimensions_ui.inc
12172 dimensions/view/view_dimension.php
12174 2008-05-31 12:02 +0000 Joe Hunt
12175 (266) *** empty log message ***
12176 gl/view/gl_deposit_view.php
12178 2008-05-31 10:45 +0000 Joe Hunt
12179 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
12181 gl/view/gl_deposit_view.php
12182 gl/view/gl_payment_view.php
12183 includes/ui/ui_controls.inc
12184 includes/ui/ui_lists.inc
12185 includes/ui/ui_view.inc
12186 manufacturing/includes/manufacturing_ui.inc
12187 manufacturing/view/wo_issue_view.php
12188 manufacturing/view/work_order_view.php
12189 manufacturing/work_order_add_finished.php
12190 sales/inquiry/customer_allocation_inquiry.php
12191 sales/inquiry/customer_inquiry.php
12193 2008-05-30 16:26 +0000 Joe Hunt
12194 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
12196 inventory/inquiry/stock_movements.php
12197 reporting/rep302.php
12199 2008-05-28 20:33 +0000 Joe Hunt
12200 (263) More bugs related to debtor_trans changes (positive amounts)
12202 gl/includes/db/gl_db_banking.inc
12203 sales/allocations/customer_allocate.php
12204 sales/includes/db/custalloc_db.inc
12205 sales/inquiry/customer_allocation_inquiry.php
12207 2008-05-27 20:47 +0000 Joe Hunt
12208 (262) Changed more files with new html/css.
12210 includes/page/header.inc
12211 purchasing/inquiry/supplier_allocation_inquiry.php
12212 sales/credit_note_entry.php
12214 2008-05-26 11:02 +0000 Joe Hunt
12215 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
12216 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
12219 admin/create_coy.php
12220 admin/inst_lang.php
12221 admin/inst_module.php
12222 gl/manage/exchange_rates.php
12223 includes/page/header.inc
12224 includes/session.inc
12225 includes/ui/ui_controls.inc
12226 includes/ui/ui_input.inc
12227 includes/ui/ui_lists.inc
12228 includes/ui/ui_view.inc
12229 purchasing/allocations/supplier_allocate.php
12230 sales/allocations/customer_allocate.php
12231 sales/includes/db/sales_credit_db.inc
12232 sales/inquiry/customer_allocation_inquiry.php
12233 themes/aqua/default.css
12234 themes/cool/default.css
12235 themes/default/default.css
12237 2008-05-23 17:28 +0000 Joe Hunt
12238 (260) Minor bug in dimensions.php (Outstanding Dimensions)
12240 applications/dimensions.php
12241 dimensions/inquiry/search_dimensions.php
12243 2008-05-23 15:31 +0000 Janusz Dobrowolski
12244 (259) Include file order /error binding fixed once again.
12247 includes/session.inc
12249 2008-05-23 14:15 +0000 Joe Hunt
12250 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
12252 frontaccounting.php
12253 includes/page/footer.inc
12254 includes/page/header.inc
12255 themes/aqua/renderer.php
12256 themes/cool/renderer.php
12257 themes/default/renderer.php
12259 2008-05-22 09:34 +0000 Janusz Dobrowolski
12260 (257) Earlier error handler binding.
12263 includes/session.inc
12266 2008-05-18 11:34 +0000 Janusz Dobrowolski
12267 (256) Two small fixes for ajax extension
12270 2008-05-18 11:33 +0000 Janusz Dobrowolski
12271 (255) Fix for www servers on nonstandard ports
12272 js/JsHttpRequest.js
12274 2008-05-18 11:32 +0000 Janusz Dobrowolski
12275 (254) Added explicit ob_end_flush on shutdown for php 5
12278 2008-05-18 09:17 +0000 Joe Hunt
12279 (253) Bug when inserting new records in debtor_trans
12281 sales/includes/db/cust_trans_db.inc
12283 2008-05-16 19:21 +0000 Janusz Dobrowolski
12284 (252) Framework prepared for ajax extensions, js code organization improvements.
12287 2008-05-16 18:38 +0000 Janusz Dobrowolski
12288 (251) Ajax funcionality additions
12291 2008-05-16 18:37 +0000 Janusz Dobrowolski
12292 (250) Compression fix
12295 2008-05-16 18:30 +0000 Janusz Dobrowolski
12296 (249) *** empty log message ***
12297 themes/default/images/button_ok.png
12299 2008-05-16 18:27 +0000 Janusz Dobrowolski
12300 (248) Javascript/ajax code reorganizations
12301 includes/current_user.inc
12302 includes/errors.inc
12303 includes/lang/language.php
12305 includes/page/footer.inc
12306 includes/page/header.inc
12307 includes/session.inc
12308 includes/ui/ui_controls.inc
12309 includes/ui/ui_input.inc
12310 includes/ui/ui_msgs.inc
12311 includes/ui/ui_view.inc
12313 2008-05-16 18:21 +0000 Janusz Dobrowolski
12314 (247) Cart init code moved from sales_order_ui.inc
12315 sales/includes/cart_class.inc
12317 2008-05-16 18:18 +0000 Janusz Dobrowolski
12318 (246) Allocation js functions moved to allocate.js
12319 purchasing/allocations/supplier_allocate.php
12320 sales/allocations/customer_allocate.php
12322 2008-05-16 17:32 +0000 Janusz Dobrowolski
12323 (245) Added ajaxsubmit class
12324 themes/aqua/default.css
12325 themes/cool/default.css
12326 themes/default/default.css
12328 2008-05-16 17:00 +0000 Janusz Dobrowolski
12329 (244) Changed javascript library set
12332 2008-05-16 16:52 +0000 Janusz Dobrowolski
12333 (243) Client side ajax library
12334 js/JsHttpRequest.js
12337 2008-05-16 16:51 +0000 Janusz Dobrowolski
12338 (242) Payment allocation functions extracted from php code
12341 2008-05-16 16:46 +0000 Janusz Dobrowolski
12342 (241) Integration of JsHttpRequest ajax transport class
12343 includes/JsHttpRequest.php
12346 2008-05-16 16:39 +0000 Janusz Dobrowolski
12347 (240) Added icons for ajaxified list selectors
12348 themes/aqua/images/button_ok.png
12349 themes/aqua/images/locate.png
12350 themes/cool/images/button_ok.png
12351 themes/cool/images/locate.png
12353 2008-05-14 09:14 +0000 Joe Hunt
12354 (239) Minor fixes in the former files
12356 includes/ui/ui_lists.inc
12358 2008-05-14 08:18 +0000 Joe Hunt
12359 (238) ORDER BY instead of ORDER BT
12360 includes/ui/ui_lists.inc
12362 2008-05-13 22:48 +0000 Joe Hunt
12363 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all the records when there were no search values.
12365 includes/ui/ui_lists.inc
12367 2008-05-09 09:32 +0000 Joe Hunt
12368 (236) Due to differences in Javascript the script update_db.php had to be changed.
12369 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
12376 2008-05-09 08:57 +0000 Janusz Dobrowolski
12377 (235) Price sales system changes
12380 2008-05-09 07:27 +0000 Janusz Dobrowolski
12381 (234) Automatic calculation of not set item prices from home currency and base price list settings.
12383 admin/company_preferences.php
12384 admin/db/company_db.inc
12385 includes/ui/ui_lists.inc
12386 sales/includes/cart_class.inc
12387 sales/includes/db/sales_order_db.inc
12388 sales/includes/db/sales_types_db.inc
12389 sales/includes/sales_db.inc
12390 sales/includes/ui/sales_credit_ui.inc
12391 sales/includes/ui/sales_order_ui.inc
12392 sales/manage/sales_types.php
12395 2008-05-09 07:25 +0000 Janusz Dobrowolski
12396 (233) Smal display fix
12397 sales/manage/sales_people.php
12399 2008-04-30 16:04 +0000 Joe Hunt
12400 (232) Fixed change of Item list in purchase order
12402 purchasing/includes/ui/po_ui.inc
12404 2008-04-30 15:29 +0000 Janusz Dobrowolski
12405 (231) Fixed price update when changing item in sales order entry.
12407 includes/ui/ui_lists.inc
12409 sales/includes/ui/sales_order_ui.inc
12411 2008-04-24 11:12 +0000 Janusz Dobrowolski
12412 (230) Added using customized per company report definition files.
12415 2008-04-24 11:11 +0000 Janusz Dobrowolski
12416 (229) Added using per company customized report files.
12417 admin/create_coy.php
12418 reporting/includes/reports_classes.inc
12420 2008-04-24 11:08 +0000 Janusz Dobrowolski
12421 (228) Directory for customized report def files.
12422 company/0/reporting/index.php
12424 2008-04-24 10:07 +0000 Janusz Dobrowolski
12425 (227) Two smaller display fixes.
12428 2008-04-24 10:06 +0000 Janusz Dobrowolski
12429 (226) Added content type encoding header
12430 includes/page/header.inc
12432 2008-04-24 10:05 +0000 Janusz Dobrowolski
12433 (225) Turning off missing charset info in htmlentities()
12434 includes/db/connect_db.inc
12436 2008-04-24 07:10 +0000 Joe Hunt
12437 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
12439 includes/ui/items_cart.inc
12440 reporting/includes/pdf_report.inc
12442 2008-04-23 10:51 +0000 Joe Hunt
12443 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc. It will make it easier to design your own document layouts.
12446 reporting/includes/header2.inc
12447 reporting/includes/pdf_report.inc
12449 2008-04-20 18:45 +0000 Janusz Dobrowolski
12450 (222) Some smaller fixes.
12452 includes/lang/language.php
12453 includes/ui/items_cart.inc
12454 includes/ui/ui_lists.inc
12455 includes/ui/ui_view.inc
12457 2008-04-20 18:44 +0000 Janusz Dobrowolski
12458 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
12459 admin/create_coy.php
12461 2008-04-19 11:43 +0000 Joe Hunt
12462 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
12464 reporting/includes/pdf_report.inc
12466 2008-04-18 20:45 +0000 Janusz Dobrowolski
12467 (219) db_escape() protection in rest of source code
12470 2008-04-18 20:43 +0000 Janusz Dobrowolski
12471 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
12472 admin/db/maintenance_db.inc
12474 purchasing/includes/db/grn_db.inc
12475 purchasing/includes/db/invoice_items_db.inc
12476 purchasing/includes/db/po_db.inc
12477 purchasing/includes/db/supp_trans_db.inc
12478 purchasing/manage/suppliers.php
12479 sales/includes/db/credit_status_db.inc
12480 sales/includes/db/cust_trans_db.inc
12481 sales/includes/db/cust_trans_details_db.inc
12482 sales/includes/db/sales_order_db.inc
12483 sales/includes/db/sales_types_db.inc
12484 sales/manage/customer_branches.php
12485 sales/manage/customers.php
12486 sales/manage/sales_areas.php
12487 sales/manage/sales_people.php
12488 taxes/db/item_tax_types_db.inc
12489 taxes/db/tax_groups_db.inc
12490 taxes/db/tax_types_db.inc
12492 2008-04-18 16:29 +0000 Joe Hunt
12493 (217) Module gl sealed against XSS Attacks
12495 gl/includes/db/gl_db_account_types.inc
12496 gl/includes/db/gl_db_accounts.inc
12497 gl/includes/db/gl_db_bank_accounts.inc
12498 gl/includes/db/gl_db_bank_trans.inc
12499 gl/includes/db/gl_db_bank_trans_types.inc
12500 gl/includes/db/gl_db_currencies.inc
12501 gl/includes/db/gl_db_trans.inc
12503 2008-04-18 16:02 +0000 Janusz Dobrowolski
12504 (216) Admin and dimensions modules sealed against XSS atacks
12506 admin/db/company_db.inc
12507 admin/db/maintenance_db.inc
12508 admin/db/users_db.inc
12509 admin/db/voiding_db.inc
12510 admin/payment_terms.php
12511 admin/shipping_companies.php
12512 dimensions/includes/dimensions_db.inc
12514 2008-04-18 15:19 +0000 Joe Hunt
12515 (215) Committed with db_escape instead of db_quote
12516 includes/db/comments_db.inc
12517 includes/db/inventory_db.inc
12518 includes/db/references_db.inc
12519 inventory/includes/db/items_category_db.inc
12520 inventory/includes/db/items_db.inc
12521 inventory/includes/db/items_locations_db.inc
12522 inventory/includes/db/items_units_db.inc
12523 inventory/includes/db/movement_types_db.inc
12524 manufacturing/includes/db/work_centres_db.inc
12525 manufacturing/includes/db/work_order_issues_db.inc
12526 manufacturing/includes/db/work_order_produce_items_db.inc
12527 manufacturing/includes/db/work_orders_db.inc
12528 manufacturing/includes/db/work_orders_quick_db.inc
12530 2008-04-18 15:06 +0000 Janusz Dobrowolski
12531 (214) *** empty log message ***
12532 includes/db/connect_db.inc
12534 2008-04-18 12:37 +0000 Joe Hunt
12535 (213) Changed db_escape function to avoid XSS attacks via js db injection
12537 includes/db/comments_db.inc
12538 includes/db/inventory_db.inc
12539 includes/db/references_db.inc
12540 inventory/includes/db/items_category_db.inc
12541 inventory/includes/db/items_db.inc
12542 inventory/includes/db/items_locations_db.inc
12543 inventory/includes/db/items_units_db.inc
12544 inventory/includes/db/movement_types_db.inc
12545 manufacturing/includes/db/work_centres_db.inc
12546 manufacturing/includes/db/work_order_issues_db.inc
12547 manufacturing/includes/db/work_order_produce_items_db.inc
12548 manufacturing/includes/db/work_orders_db.inc
12549 manufacturing/includes/db/work_orders_quick_db.inc
12551 2008-04-18 10:06 +0000 Janusz Dobrowolski
12552 (212) Fixed typo in sql query
12553 purchasing/includes/db/po_db.inc
12555 2008-04-18 10:00 +0000 Janusz Dobrowolski
12556 (211) Changed db_escape to seal the system against XSS atacks
12559 2008-04-18 09:59 +0000 Janusz Dobrowolski
12560 (210) Databse INSERT/UPDATE secured against db javscript injection
12561 admin/db/maintenance_db.inc
12562 gl/includes/db/gl_db_accounts.inc
12563 purchasing/includes/db/po_db.inc
12564 sales/includes/db/sales_order_db.inc
12565 sales/sales_order_entry.php
12567 2008-04-18 09:58 +0000 Janusz Dobrowolski
12568 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
12569 includes/db/connect_db.inc
12571 2008-04-16 21:44 +0000 Joe Hunt
12572 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
12574 includes/ui/ui_lists.inc
12575 lang/en_US/LC_MESSAGES/en_US.mo
12576 lang/new_language_template/LC_MESSAGES/empty.po
12578 2008-04-09 06:43 +0000 Janusz Dobrowolski
12579 (207) Fixed number formatting bug in standard cost update.
12581 inventory/cost_update.php
12583 2008-04-06 19:52 +0000 Janusz Dobrowolski
12584 (206) Fixed typo causing error when adding new tax type.
12586 taxes/tax_types.php
12588 2008-04-06 11:11 +0000 Joe Hunt
12589 (205) *** empty log message ***
12592 2008-04-06 10:45 +0000 Joe Hunt
12593 (204) Changed install.html and update.html to fit the new unstable release 2.0
12594 Changed demo sql script to fit the 2.0 unstable.
12601 2008-04-06 09:15 +0000 Janusz Dobrowolski
12602 (203) Sales invoice edit restriction on records imported from FA 1.xx
12604 sales/customer_invoice.php
12606 2008-04-05 11:48 +0000 Joe Hunt
12607 (202) *** empty log message ***
12608 company/0/backup/index.php
12609 company/0/js_cache/index.php
12610 company/0/pdf_files/index.php
12612 2008-04-05 09:15 +0000 Joe Hunt
12613 (201) Added some index.php files
12614 company/0/images/index.php
12615 company/0/index.php
12619 2008-04-05 08:54 +0000 Joe Hunt
12620 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
12622 admin/create_coy.php
12624 2008-04-04 22:42 +0000 Joe Hunt
12625 (199) Removed annoying warnings in several reports.
12627 reporting/includes/pdf_report.inc
12628 reporting/rep102.php
12629 reporting/rep104.php
12630 reporting/rep201.php
12631 reporting/rep203.php
12632 reporting/rep705.php
12633 reporting/rep706.php
12634 reporting/rep707.php
12635 reporting/rep709.php
12636 reporting/reports_main.php
12638 2008-04-04 19:09 +0000 Janusz Dobrowolski
12639 (198) Javascript bugfix in sales_orders_view.php
12642 2008-04-04 19:04 +0000 Janusz Dobrowolski
12643 (197) Javascript bugfix in selecting orders as template
12644 sales/inquiry/sales_orders_view.php
12646 2008-04-04 15:01 +0000 Joe Hunt
12647 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
12655 2008-04-02 11:13 +0000 Janusz Dobrowolski
12656 (195) Focus moved to invalid field after submit check fail, small bugfixes
12659 2008-04-02 10:48 +0000 Janusz Dobrowolski
12660 (194) Focus set to invalid field after submit check fail
12662 admin/company_preferences.php
12663 admin/fiscalyears.php
12665 admin/payment_terms.php
12666 admin/shipping_companies.php
12668 admin/void_transaction.php
12669 dimensions/dimension_entry.php
12670 gl/bank_transfer.php
12674 gl/manage/bank_accounts.php
12675 gl/manage/bank_trans_types.php
12676 gl/manage/currencies.php
12677 gl/manage/exchange_rates.php
12678 gl/manage/gl_account_classes.php
12679 gl/manage/gl_account_types.php
12680 gl/manage/gl_accounts.php
12681 inventory/adjustments.php
12682 inventory/cost_update.php
12683 inventory/manage/item_categories.php
12684 inventory/manage/item_units.php
12685 inventory/manage/items.php
12686 inventory/manage/locations.php
12687 inventory/manage/movement_types.php
12688 inventory/prices.php
12689 inventory/purchasing_data.php
12690 inventory/transfers.php
12691 manufacturing/manage/bom_edit.php
12692 manufacturing/manage/work_centres.php
12693 manufacturing/work_order_add_finished.php
12694 manufacturing/work_order_entry.php
12695 manufacturing/work_order_issue.php
12696 manufacturing/work_order_release.php
12697 purchasing/allocations/supplier_allocate.php
12698 purchasing/manage/suppliers.php
12699 purchasing/po_entry_items.php
12700 purchasing/po_receive_items.php
12701 purchasing/supplier_credit.php
12702 purchasing/supplier_credit_grns.php
12703 purchasing/supplier_invoice.php
12704 purchasing/supplier_invoice_grns.php
12705 purchasing/supplier_payment.php
12706 purchasing/supplier_trans_gl.php
12707 sales/allocations/customer_allocate.php
12708 sales/credit_note_entry.php
12709 sales/customer_credit_invoice.php
12710 sales/customer_delivery.php
12711 sales/customer_invoice.php
12712 sales/customer_payments.php
12713 sales/sales_order_entry.php
12714 taxes/item_tax_types.php
12715 taxes/tax_groups.php
12716 taxes/tax_types.php
12718 2008-04-02 10:45 +0000 Janusz Dobrowolski
12719 (193) Hiding search button in combo selectors for javascript enabled browsers.
12720 includes/ui/ui_lists.inc
12722 2008-04-02 10:44 +0000 Janusz Dobrowolski
12723 (192) Removed selector expansion on space key for multi-line selectors
12726 2008-03-29 10:55 +0000 Janusz Dobrowolski
12727 (191) Small fix for short list access
12730 2008-03-29 10:45 +0000 Janusz Dobrowolski
12731 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
12734 2008-03-29 10:41 +0000 Janusz Dobrowolski
12735 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
12736 includes/ui/ui_lists.inc
12739 2008-03-28 17:11 +0000 Janusz Dobrowolski
12740 (188) Binary commit of image files
12741 company/0/images/102.jpg
12742 company/0/images/103.jpg
12743 company/0/images/104.jpg
12744 company/0/images/logo_frontaccounting.jpg
12745 company/0/images/logo_frontaccounting.png
12747 2008-03-28 16:44 +0000 Janusz Dobrowolski
12748 (187) Fixed header sales order inquiry table header for various display modes.
12750 sales/inquiry/sales_orders_view.php
12752 2008-03-28 15:23 +0000 Joe Hunt
12753 (186) Added print document options in inquiries.
12755 company/0/images/102.jpg
12756 company/0/images/103.jpg
12757 company/0/images/104.jpg
12758 company/0/images/logo_frontaccounting.jpg
12759 company/0/images/logo_frontaccounting.png
12760 purchasing/inquiry/po_search.php
12761 purchasing/inquiry/po_search_completed.php
12762 sales/inquiry/customer_inquiry.php
12763 sales/inquiry/sales_deliveries_view.php
12764 sales/inquiry/sales_orders_view.php
12766 2008-03-28 11:00 +0000 Joe Hunt
12767 (185) Minor bugfixes.
12770 reporting/includes/doctext.inc
12771 reporting/includes/doctext2.inc
12772 reporting/rep101.php
12773 reporting/rep102.php
12774 sales/includes/db/customers_db.inc
12775 sales/includes/db/sales_credit_db.inc
12777 2008-03-28 08:23 +0000 Janusz Dobrowolski
12778 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
12780 includes/ui/ui_lists.inc
12781 purchasing/includes/ui/po_ui.inc
12782 sales/credit_note_entry.php
12783 sales/includes/ui/sales_credit_ui.inc
12784 sales/includes/ui/sales_order_ui.inc
12785 sales/sales_order_entry.php
12787 2008-03-27 14:17 +0000 Janusz Dobrowolski
12788 (183) Fixed debit/credit entry check.
12791 2008-03-27 13:57 +0000 Janusz Dobrowolski
12792 (182) Changes for make form entry less time-consuming plus some fixes
12795 2008-03-27 13:53 +0000 Janusz Dobrowolski
12796 (181) Automatic first field focus on page start, preserved focus sequence
12797 between form updates
12798 includes/page/footer.inc
12799 includes/ui/ui_controls.inc
12800 includes/ui/ui_input.inc
12801 includes/ui/ui_lists.inc
12802 includes/ui/ui_view.inc
12804 sales/credit_note_entry.php
12805 sales/includes/ui/sales_credit_ui.inc
12806 sales/includes/ui/sales_order_ui.inc
12807 sales/sales_order_entry.php
12809 2008-03-27 10:51 +0000 Janusz Dobrowolski
12810 (180) Restored path_to_root POST/GET restriction
12813 2008-03-27 10:49 +0000 Janusz Dobrowolski
12814 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
12817 gl/includes/ui/gl_deposit_ui.inc
12818 gl/includes/ui/gl_journal_ui.inc
12819 gl/includes/ui/gl_payment_ui.inc
12820 purchasing/includes/ui/po_ui.inc
12821 purchasing/po_entry_items.php
12822 sales/includes/ui/sales_credit_ui.inc
12823 sales/includes/ui/sales_order_ui.inc
12824 sales/sales_order_entry.php
12826 2008-03-27 10:46 +0000 Janusz Dobrowolski
12827 (178) get_js_set_focus superseded by js setFocus() and php set_focus()
12828 gl/inquiry/gl_account_inquiry.php
12829 includes/page/footer.inc
12830 includes/systypes.inc
12831 includes/ui/ui_controls.inc
12833 2008-03-27 10:44 +0000 Janusz Dobrowolski
12834 (177) Removed get_js_set_focus() and get_js_form_entry()
12835 includes/ui/ui_view.inc
12837 2008-03-27 10:43 +0000 Janusz Dobrowolski
12838 (176) get_js_set_focus() added for standalone script usage.
12841 2008-03-27 10:41 +0000 Janusz Dobrowolski
12842 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
12845 2008-03-27 10:39 +0000 Janusz Dobrowolski
12846 (174) Data picker omitted in kbd tabbing sequence
12847 includes/ui/ui_input.inc
12849 2008-03-27 10:33 +0000 Janusz Dobrowolski
12850 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
12853 2008-03-26 11:06 +0000 Janusz Dobrowolski
12854 (172) Some buf fixes in purchase module related to tax structure changes.
12857 2008-03-26 11:05 +0000 Janusz Dobrowolski
12858 (171) Some bug fixes in suppliers module related to tax structure changes
12859 purchasing/includes/db/invoice_db.inc
12860 purchasing/includes/db/invoice_items_db.inc
12861 purchasing/includes/supp_trans_class.inc
12862 purchasing/includes/ui/invoice_ui.inc
12863 reporting/rep105.php
12865 2008-03-25 23:18 +0000 Janusz Dobrowolski
12866 (170) Obsolete directory
12867 admin/backup/index.php
12869 2008-03-25 10:58 +0000 Janusz Dobrowolski
12870 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
12873 2008-03-25 10:47 +0000 Janusz Dobrowolski
12874 (168) Javascript libs caching
12875 admin/display_prefs.php
12878 includes/page/header.inc
12879 includes/session.inc
12880 includes/ui/ui_view.inc
12882 2008-03-25 10:37 +0000 Janusz Dobrowolski
12883 (167) Moving company data storage to company subdirectory
12885 admin/create_coy.php
12886 admin/db/maintenance_db.inc
12888 inventory/manage/items.php
12889 reporting/includes/pdf_report.inc
12890 reporting/pdf_files/index.php
12891 reporting/rep102.php
12892 reporting/rep104.php
12893 reporting/rep202.php
12894 reporting/rep303.php
12895 reporting/rep706.php
12896 reporting/rep707.php
12898 2008-03-25 10:23 +0000 Janusz Dobrowolski
12899 (166) New directory for per company data
12900 company/0/images/102.jpg
12901 company/0/images/103.jpg
12902 company/0/images/104.jpg
12903 company/0/images/logo_frontaccounting.jpg
12904 company/0/images/logo_frontaccounting.png
12906 2008-03-24 10:07 +0000 Janusz Dobrowolski
12907 (165) Removed obsolete file.
12908 sales/includes/ui/print_invoice.inc
12910 2008-03-21 17:19 +0000 Janusz Dobrowolski
12911 (164) Improved javascript allocation routines, editbutton class fix.
12914 2008-03-21 17:13 +0000 Janusz Dobrowolski
12915 (163) Fixed unvisable under IE editbutton
12916 themes/aqua/default.css
12917 themes/cool/default.css
12918 themes/default/default.css
12920 2008-03-21 17:11 +0000 Janusz Dobrowolski
12921 (162) Improved javascript allocations
12922 includes/ui/ui_view.inc
12923 purchasing/allocations/supplier_allocate.php
12924 sales/allocations/customer_allocate.php
12926 2008-03-20 11:54 +0000 Janusz Dobrowolski
12927 (160) Four minor bug fixes
12930 2008-03-20 11:51 +0000 Janusz Dobrowolski
12931 (159) Warning fix in is_date()
12932 includes/date_functions.inc
12934 2008-03-20 11:50 +0000 Janusz Dobrowolski
12935 (158) DB error fix on new customer entry
12936 sales/manage/customers.php
12938 2008-03-20 11:49 +0000 Janusz Dobrowolski
12939 (157) Divide by 0 fix on zero order_prices in new supplier invoice
12940 purchasing/supplier_invoice_grns.php
12942 2008-03-20 11:48 +0000 Janusz Dobrowolski
12943 (156) Delivery notes removed from Customer Balnces, warning fix.
12944 reporting/rep101.php
12946 2008-03-18 14:41 +0000 Janusz Dobrowolski
12947 (155) Line items editor in sales module now uses POST method
12950 2008-03-18 14:40 +0000 Janusz Dobrowolski
12951 (154) Helper function for searching indexed submit POST vars
12952 includes/ui/ui_input.inc
12954 2008-03-18 14:38 +0000 Janusz Dobrowolski
12955 (153) Added edit_button_cell()
12956 includes/ui/ui_controls.inc
12958 2008-03-18 14:24 +0000 Janusz Dobrowolski
12959 (152) Added class .editbutton for link alike button.
12960 themes/aqua/default.css
12961 themes/cool/default.css
12962 themes/default/default.css
12964 2008-03-18 14:22 +0000 Janusz Dobrowolski
12965 (151) Line items editor uses POST method - no disappearing shippment details.
12966 sales/credit_note_entry.php
12967 sales/includes/ui/sales_credit_ui.inc
12968 sales/includes/ui/sales_order_ui.inc
12969 sales/sales_order_entry.php
12971 2008-03-17 09:25 +0000 Janusz Dobrowolski
12972 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
12975 2008-03-17 09:24 +0000 Janusz Dobrowolski
12976 (149) Added rounding when needed to avoid document inconsistency
12977 includes/banking.inc
12978 purchasing/includes/supp_trans_class.inc
12979 purchasing/includes/ui/po_ui.inc
12980 purchasing/po_entry_items.php
12981 purchasing/supplier_credit_grns.php
12982 purchasing/supplier_invoice_grns.php
12983 reporting/rep107.php
12984 reporting/rep109.php
12985 reporting/rep110.php
12986 reporting/rep209.php
12987 sales/includes/cart_class.inc
12988 sales/includes/ui/sales_credit_ui.inc
12989 sales/includes/ui/sales_order_ui.inc
12990 sales/view/view_credit.php
12991 sales/view/view_dispatch.php
12992 sales/view/view_invoice.php
12993 sales/view/view_sales_order.php
12996 2008-03-17 09:22 +0000 Janusz Dobrowolski
12997 (148) Include file conflict fix
12998 gl/manage/bank_accounts.php
12999 manufacturing/inquiry/where_used_inquiry.php
13000 purchasing/manage/suppliers.php
13002 2008-03-17 09:19 +0000 Janusz Dobrowolski
13003 (147) Sign bug for customer transactions
13004 reporting/rep709.php
13006 2008-03-17 07:25 +0000 Janusz Dobrowolski
13007 (146) Include file conflict fix
13008 sales/manage/customer_branches.php
13009 sales/manage/customers.php
13011 2008-03-17 07:22 +0000 Janusz Dobrowolski
13012 (145) Missing bracket
13013 purchasing/includes/ui/invoice_ui.inc
13015 2008-03-16 17:43 +0000 Janusz Dobrowolski
13016 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13019 2008-03-16 17:40 +0000 Janusz Dobrowolski
13020 (143) User side price/qty input formatting via onblur handler.
13022 gl/manage/exchange_rates.php
13024 2008-03-16 17:37 +0000 Janusz Dobrowolski
13025 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13027 includes/ui/ui_input.inc
13028 inventory/includes/item_adjustments_ui.inc
13029 inventory/includes/stock_transfers_ui.inc
13030 inventory/purchasing_data.php
13031 inventory/reorder_level.php
13032 manufacturing/manage/bom_edit.php
13033 manufacturing/work_order_entry.php
13034 purchasing/allocations/supplier_allocate.php
13035 purchasing/includes/ui/po_ui.inc
13036 purchasing/po_entry_items.php
13037 purchasing/po_receive_items.php
13038 purchasing/supplier_credit.php
13039 purchasing/supplier_credit_grns.php
13040 purchasing/supplier_invoice_grns.php
13041 purchasing/supplier_trans_gl.php
13042 sales/allocations/customer_allocate.php
13043 sales/customer_delivery.php
13044 sales/customer_invoice.php
13045 sales/includes/ui/sales_credit_ui.inc
13046 sales/includes/ui/sales_order_ui.inc
13047 taxes/tax_groups.php
13048 taxes/tax_types.php
13050 2008-03-16 17:34 +0000 Janusz Dobrowolski
13051 (141) Added include data_checks.inc
13054 2008-03-16 17:33 +0000 Janusz Dobrowolski
13055 (140) Added including javascript source from collecting arrays; conditional display for ajax
13056 includes/page/footer.inc
13057 includes/page/header.inc
13059 2008-03-16 17:32 +0000 Janusz Dobrowolski
13060 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13061 includes/ui/ui_view.inc
13063 2008-03-16 17:30 +0000 Janusz Dobrowolski
13064 (138) Added js global js collecting arrays, moved check_page_security call
13065 includes/session.inc
13067 2008-03-16 17:29 +0000 Janusz Dobrowolski
13068 (137) Added javascript source collecting functions
13071 2008-03-16 17:27 +0000 Janusz Dobrowolski
13072 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13076 2008-03-14 20:30 +0000 Janusz Dobrowolski
13077 (135) All forms fixed to accept user native numeric format, some additional fixes.
13080 2008-03-14 20:28 +0000 Janusz Dobrowolski
13081 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13082 includes/current_user.inc
13084 2008-03-14 20:26 +0000 Janusz Dobrowolski
13085 (133) Added checks for numeric input in user native format.
13086 includes/data_checks.inc
13088 2008-03-14 20:24 +0000 Janusz Dobrowolski
13089 (132) Added numeric fields in native user format.
13090 includes/ui/ui_input.inc
13092 2008-03-14 20:23 +0000 Janusz Dobrowolski
13093 (131) Javascript function for conversions to/from user formatted numeric input fields.
13094 includes/ui/ui_view.inc
13096 2008-03-14 20:21 +0000 Janusz Dobrowolski
13097 (130) Added amount class for right justified numeric input fields.
13098 themes/cool/default.css
13099 themes/default/default.css
13101 2008-03-14 20:20 +0000 Janusz Dobrowolski
13102 (129) Added amount class for right justified numeric input fields
13103 themes/aqua/default.css
13105 2008-03-14 20:17 +0000 Janusz Dobrowolski
13106 (128) Fixed numeric fields to accept user native number format.
13108 gl/bank_transfer.php
13113 gl/includes/db/gl_db_banking.inc
13114 gl/includes/ui/gl_deposit_ui.inc
13115 gl/includes/ui/gl_journal_ui.inc
13116 gl/includes/ui/gl_payment_ui.inc
13117 gl/manage/exchange_rates.php
13118 inventory/adjustments.php
13119 inventory/cost_update.php
13120 inventory/includes/item_adjustments_ui.inc
13121 inventory/includes/stock_transfers_ui.inc
13122 inventory/manage/item_units.php
13123 inventory/prices.php
13124 inventory/purchasing_data.php
13125 inventory/reorder_level.php
13126 inventory/transfers.php
13127 manufacturing/inquiry/where_used_inquiry.php
13128 manufacturing/manage/bom_edit.php
13129 manufacturing/work_order_entry.php
13130 purchasing/allocations/supplier_allocate.php
13131 purchasing/includes/ui/po_ui.inc
13132 purchasing/inquiry/po_search.php
13133 purchasing/po_entry_items.php
13134 purchasing/po_receive_items.php
13135 purchasing/supplier_credit_grns.php
13136 purchasing/supplier_invoice_grns.php
13137 purchasing/supplier_payment.php
13138 purchasing/supplier_trans_gl.php
13139 sales/allocations/customer_allocate.php
13140 sales/credit_note_entry.php
13141 sales/customer_credit_invoice.php
13142 sales/customer_delivery.php
13143 sales/customer_invoice.php
13144 sales/customer_payments.php
13145 sales/includes/ui/sales_credit_ui.inc
13146 sales/includes/ui/sales_order_ui.inc
13147 sales/manage/customers.php
13148 sales/manage/sales_people.php
13149 sales/sales_order_entry.php
13150 sales/view/view_credit.php
13151 sales/view/view_dispatch.php
13152 sales/view/view_invoice.php
13153 sales/view/view_receipt.php
13154 sales/view/view_sales_order.php
13155 taxes/item_tax_types.php
13156 taxes/tax_groups.php
13157 taxes/tax_types.php
13159 2008-03-12 15:41 +0000 Joe Hunt
13160 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13161 Removed default insertion of Units of Measure. Not neccessary.
13163 admin/db/maintenance_db.inc
13166 2008-03-11 23:17 +0000 Joe Hunt
13167 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13170 2008-03-11 21:11 +0000 Janusz Dobrowolski
13171 (125) Units of measure moved from config.php into item_units table,
13172 themes table removed from config.php, list created from dir structure.
13175 2008-03-11 21:09 +0000 Janusz Dobrowolski
13176 (124) Units of measure moved from config.php into item_units table
13177 applications/inventory.php
13178 inventory/includes/db/items_units_db.inc
13179 inventory/includes/inventory_db.inc
13180 inventory/manage/item_units.php
13181 inventory/manage/items.php
13184 2008-03-11 21:07 +0000 Janusz Dobrowolski
13185 (123) Changed list of themes and list of themes acording to config.php changes
13186 includes/ui/ui_lists.inc
13188 2008-03-11 21:06 +0000 Janusz Dobrowolski
13189 (122) Removed tables of themes and units of measure
13192 2008-03-11 08:54 +0000 Joe Hunt
13193 (121) Design fix (Date and Due Date labels)
13195 sales/customer_delivery.php
13197 2008-03-11 01:59 +0000 Joe Hunt
13198 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
13200 sales/customer_invoice.php
13202 2008-03-10 22:48 +0000 Joe Hunt
13203 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
13205 sales/sales_order_entry.php
13207 2008-03-10 20:12 +0000 Janusz Dobrowolski
13208 (118) Fixed bug causing erroneus debtor_trans record
13209 sales/customer_delivery.php
13211 2008-03-10 16:37 +0000 Janusz Dobrowolski
13212 (117) One another dayly fix added
13215 2008-03-10 16:33 +0000 Janusz Dobrowolski
13216 (116) pmWiki name conflict removing
13217 admin/display_prefs.php
13219 2008-03-10 16:02 +0000 Janusz Dobrowolski
13220 (115) Proper calculation of due date on template invoices fixed
13221 sales/customer_invoice.php
13222 sales/sales_order_entry.php
13224 2008-03-10 13:13 +0000 Janusz Dobrowolski
13225 (114) Obsolete do_clone() function removed.
13226 includes/ui/ui_view.inc
13228 2008-03-10 13:10 +0000 Janusz Dobrowolski
13229 (113) Added price list selector in order entry, some smaller fixes.
13232 2008-03-10 13:09 +0000 Janusz Dobrowolski
13233 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
13234 sales/credit_note_entry.php
13235 sales/customer_credit_invoice.php
13236 sales/customer_delivery.php
13237 sales/customer_invoice.php
13238 sales/includes/cart_class.inc
13239 sales/includes/db/sales_credit_db.inc
13240 sales/includes/db/sales_delivery_db.inc
13241 sales/includes/db/sales_invoice_db.inc
13242 sales/includes/db/sales_order_db.inc
13243 sales/includes/sales_db.inc
13244 sales/includes/ui/sales_credit_ui.inc
13245 sales/includes/ui/sales_order_ui.inc
13247 2008-03-10 13:04 +0000 Janusz Dobrowolski
13248 (111) Added price list selector
13249 sales/sales_order_entry.php
13251 2008-03-10 13:03 +0000 Janusz Dobrowolski
13252 (110) Added optional $submit_on_change parameter to sales_type selectors
13253 includes/ui/ui_lists.inc
13255 2008-03-09 16:07 +0000 Joe Hunt
13256 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
13257 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
13258 clone replacement do_clone() for both PHP 4 and PHP 5.
13260 dimensions/includes/dimensions_db.inc
13261 gl/includes/db/gl_db_banking.inc
13263 includes/ui/ui_view.inc
13264 inventory/includes/db/items_adjust_db.inc
13265 inventory/includes/db/items_transfer_db.inc
13266 manufacturing/includes/db/work_order_issues_db.inc
13267 manufacturing/includes/db/work_order_produce_items_db.inc
13268 manufacturing/includes/db/work_orders_db.inc
13269 manufacturing/includes/db/work_orders_quick_db.inc
13270 purchasing/includes/db/grn_db.inc
13271 purchasing/includes/db/po_db.inc
13272 purchasing/includes/db/supp_payment_db.inc
13273 reporting/includes/form_types.inc
13274 reporting/rep101.php
13275 reporting/rep105.php
13276 reporting/rep201.php
13277 reporting/rep302.php
13278 reporting/rep303.php
13279 sales/includes/cart_class.inc
13280 sales/includes/db/sales_delivery_db.inc
13281 sales/includes/db/sales_invoice_db.inc
13282 sales/includes/db/sales_order_db.inc
13285 2008-03-08 17:49 +0000 Janusz Dobrowolski
13286 (108) Added 'type' field into sales_orders
13289 2008-03-07 21:19 +0000 Janusz Dobrowolski
13290 (107) Fix related to tax_included db field moving
13291 purchasing/includes/ui/invoice_ui.inc
13293 2008-03-07 21:17 +0000 Janusz Dobrowolski
13294 (106) Final rewriting of sales module and some smaller changes.
13297 2008-03-07 21:11 +0000 Janusz Dobrowolski
13298 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
13299 document concurrent edition ctrl, fixed index fields in manufacturing db
13302 2008-03-07 21:07 +0000 Janusz Dobrowolski
13303 (104) Final rewriting of sales module
13304 applications/customers.php
13305 includes/ui/ui_input.inc
13306 reporting/rep107.php
13307 reporting/rep109.php
13308 reporting/rep110.php
13309 sales/allocations/customer_allocate.php
13310 sales/allocations/customer_allocation_main.php
13311 sales/credit_note_entry.php
13312 sales/customer_credit_invoice.php
13313 sales/customer_delivery.php
13314 sales/customer_invoice.php
13315 sales/customer_payments.php
13316 sales/includes/cart_class.inc
13317 sales/includes/db/cust_trans_db.inc
13318 sales/includes/db/cust_trans_details_db.inc
13319 sales/includes/db/custalloc_db.inc
13320 sales/includes/db/customers_db.inc
13321 sales/includes/db/payment_db.inc
13322 sales/includes/db/sales_credit_db.inc
13323 sales/includes/db/sales_delivery_db.inc
13324 sales/includes/db/sales_invoice_db.inc
13325 sales/includes/db/sales_order_db.inc
13326 sales/includes/db/sales_types_db.inc
13327 sales/includes/sales_db.inc
13328 sales/includes/sales_ui.inc
13329 sales/includes/ui/print_invoice.inc
13330 sales/includes/ui/sales_credit_ui.inc
13331 sales/includes/ui/sales_order_ui.inc
13332 sales/inquiry/customer_allocation_inquiry.php
13333 sales/inquiry/customer_inquiry.php
13334 sales/inquiry/sales_deliveries_view.php
13335 sales/inquiry/sales_orders_view.php
13336 sales/manage/credit_status.php
13337 sales/manage/sales_types.php
13338 sales/sales_order_entry.php
13339 sales/view/view_credit.php
13340 sales/view/view_dispatch.php
13341 sales/view/view_invoice.php
13342 sales/view/view_receipt.php
13343 sales/view/view_sales_order.php
13345 2008-03-07 21:03 +0000 Janusz Dobrowolski
13346 (103) Tax included option moved from tax_group to sales_type table
13347 includes/ui/ui_view.inc
13348 taxes/db/tax_groups_db.inc
13350 taxes/tax_groups.php
13352 2008-03-07 21:01 +0000 Janusz Dobrowolski
13353 (102) Removed function name conflict with pmWiki help system
13354 includes/lang/language.php
13356 2008-03-07 21:00 +0000 Janusz Dobrowolski
13357 (101) Changed name tax type uniqueness constraint to (name, rate)
13358 includes/ui/ui_lists.inc
13359 taxes/item_tax_types.php
13361 2008-03-06 09:46 +0000 Janusz Dobrowolski
13362 (98) Side changes before final sales module commit
13365 2008-03-06 09:44 +0000 Janusz Dobrowolski
13366 (97) MySQL 3.xx CAST bug fix
13367 includes/db/manufacturing_db.inc
13368 manufacturing/includes/db/work_order_requirements_db.inc
13369 manufacturing/inquiry/where_used_inquiry.php
13371 2008-03-06 09:41 +0000 Janusz Dobrowolski
13372 (96) Fixed warning about nonexistent $_GET[] variable
13373 dimensions/inquiry/search_dimensions.php
13375 2008-03-06 09:40 +0000 Janusz Dobrowolski
13376 (95) Small layout fix
13377 themes/aqua/renderer.php
13378 themes/cool/renderer.php
13379 themes/default/renderer.php
13381 2008-03-06 09:37 +0000 Janusz Dobrowolski
13382 (94) Small table header fix
13383 manufacturing/manage/bom_edit.php
13385 2008-03-06 09:35 +0000 Janusz Dobrowolski
13386 (93) Concurrent edition fix
13387 includes/systypes.inc
13389 2008-03-06 09:34 +0000 Janusz Dobrowolski
13390 (92) Optional debugging with xdebug module enabled.
13391 includes/db/connect_db.inc
13394 2008-03-04 15:31 +0000 Joe Hunt
13395 (91) Changes in average material cost from bom_edit to work_orders_db.
13397 manufacturing/includes/db/work_orders_db.inc
13398 manufacturing/includes/db/work_orders_quick_db.inc
13399 manufacturing/manage/bom_edit.php
13400 manufacturing/work_order_entry.php
13401 purchasing/includes/db/grn_db.inc
13403 2008-03-04 09:38 +0000 Joe Hunt
13404 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
13405 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
13408 includes/page/header.inc
13409 inventory/cost_update.php
13410 manufacturing/manage/bom_edit.php
13411 purchasing/includes/db/grn_db.inc
13413 2008-02-25 23:16 +0000 Joe Hunt
13415 reporting/rep106.php
13417 2008-02-22 12:34 +0000 Joe Hunt
13418 (88) Minor adjustment
13419 admin/view_print_transaction.php
13421 2008-02-21 15:41 +0000 Joe Hunt
13422 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
13424 admin/view_print_transaction.php
13425 applications/setup.php
13427 2008-02-20 15:37 +0000 Joe Hunt
13428 (86) Changed so direct printing of invoices/credit notes is funtioning.
13429 reporting/includes/reporting.inc
13430 reporting/rep107.php
13432 2008-02-18 09:18 +0000 Joe Hunt
13433 (85) Added default bank account
13434 reporting/includes/reporting.inc
13436 2008-02-18 00:47 +0000 Joe Hunt
13437 (84) Added 2 functions in ui_input.inc, button and button_cell
13439 includes/ui/ui_input.inc
13440 reporting/includes/reporting.inc
13442 2008-02-18 00:10 +0000 Joe Hunt
13443 (83) Optimized the file
13444 reporting/includes/reporting.inc
13446 2008-02-17 15:58 +0000 Joe Hunt
13447 (82) Minor change in menu and function in view_print_transaction.php
13448 Preparing for print of single documents
13449 Removing 'out' field in table tax_types
13451 admin/view_print_transaction.php
13452 applications/setup.php
13453 reporting/includes/reporting.inc
13455 taxes/db/tax_types_db.inc
13456 taxes/tax_types.php
13458 2008-02-11 14:56 +0000 Joe Hunt
13459 (81) Added file, update_db.php, for updating company databases from an SQL script.
13464 2008-02-06 21:38 +0000 Joe Hunt
13466 reporting/rep106.php
13467 reporting/reports_main.php
13469 2008-02-06 18:56 +0000 Janusz Dobrowolski
13470 (79) Sql TB_PREF corrections
13471 sales/customer_credit_invoice.php
13472 sales/includes/db/sales_delivery_db.inc
13473 sales/includes/db/sales_invoice_db.inc
13475 2008-02-06 18:45 +0000 Janusz Dobrowolski
13476 (78) SQL TB_PREF fixes
13477 sales/inquiry/sales_deliveries_view.php
13479 2008-02-06 16:02 +0000 Janusz Dobrowolski
13480 (77) Missing TB_PREF fix.
13481 sales/inquiry/customer_inquiry.php
13483 2008-02-06 15:37 +0000 Janusz Dobrowolski
13484 (76) Additional changes for delivery notes implementation
13485 includes/systypes.inc
13487 includes/ui/ui_controls.inc
13488 includes/ui/ui_lists.inc
13489 includes/ui/ui_view.inc
13490 inventory/inquiry/stock_status.php
13492 2008-02-06 14:53 +0000 Joe Hunt
13493 (75) Added Report, Salesman Listing, rep106.php
13495 reporting/rep106.php
13496 reporting/reports_main.php
13498 2008-02-06 13:37 +0000 Janusz Dobrowolski
13499 (74) Invoice/delivery separation and some additional fixes.
13502 2008-02-06 13:30 +0000 Janusz Dobrowolski
13503 (73) Default setting for debuging changed to off.
13506 2008-02-06 13:19 +0000 Janusz Dobrowolski
13507 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
13508 admin/db/voiding_db.inc
13509 applications/customers.php
13510 reporting/includes/doctext.inc
13511 reporting/includes/doctext2.inc
13512 reporting/includes/form_types.inc
13513 reporting/includes/pdf_report.inc
13514 reporting/includes/reports_classes.inc
13515 reporting/rep105.php
13516 reporting/rep107.php
13517 reporting/rep109.php
13518 reporting/rep110.php
13519 reporting/rep209.php
13520 reporting/reports_main.php
13521 sales/customer_credit_invoice.php
13522 sales/customer_delivery.php
13523 sales/customer_invoice.php
13524 sales/includes/cart_class.inc
13525 sales/includes/db/cust_trans_db.inc
13526 sales/includes/db/cust_trans_details_db.inc
13527 sales/includes/db/sales_credit_db.inc
13528 sales/includes/db/sales_delivery_db.inc
13529 sales/includes/db/sales_invoice_db.inc
13530 sales/includes/db/sales_order_db.inc
13531 sales/includes/sales_db.inc
13532 sales/includes/ui/print_invoice.inc
13533 sales/includes/ui/sales_order_ui.inc
13534 sales/inquiry/customer_allocation_inquiry.php
13535 sales/inquiry/customer_inquiry.php
13536 sales/inquiry/sales_deliveries_view.php
13537 sales/inquiry/sales_orders_view.php
13538 sales/sales_order_entry.php
13539 sales/view/view_dispatch.php
13540 sales/view/view_invoice.php
13541 sales/view/view_sales_order.php
13544 2008-02-06 13:07 +0000 Janusz Dobrowolski
13545 (71) Corected inadequate shipping tax calculations.
13546 taxes/db/tax_groups_db.inc
13549 2008-02-03 23:25 +0000 Joe Hunt
13550 (70) unstable release 2
13553 2008-02-03 23:18 +0000 Joe Hunt
13554 (69) Unstable release 2.
13555 admin/company_preferences.php
13556 admin/create_coy.php
13557 admin/db/company_db.inc
13559 includes/ui/ui_input.inc
13560 includes/ui/ui_lists.inc
13561 purchasing/includes/db/invoice_items_db.inc
13562 purchasing/includes/ui/po_ui.inc
13563 purchasing/supplier_trans_gl.php
13564 sales/credit_note_entry.php
13565 sales/customer_credit_invoice.php
13566 sales/customer_invoice.php
13567 sales/includes/cart_class.inc
13568 sales/includes/db/cust_trans_details_db.inc
13569 sales/includes/db/sales_credit_db.inc
13570 sales/includes/db/sales_invoice_db.inc
13571 sales/includes/db/sales_order_db.inc
13572 sales/includes/ui/sales_credit_ui.inc
13573 sales/includes/ui/sales_order_ui.inc
13574 sales/manage/sales_people.php
13575 sales/sales_order_entry.php
13577 2008-02-03 22:48 +0000 Joe Hunt
13581 2008-01-31 18:20 +0000 cvs2hg
13582 (67) fixup commit for branch 'unstable'